| Executed | 20.03.2013 |
|---|---|
| Registered | 18.03.2013 |
| Invoice | 2821090192013 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | — |
| Amount | 3,294 lekë |
| Invoice description | Nd Terr Sportive nr/kl 1783498387 |