| Executed | 25.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 3821090192012 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | — |
| Amount | 3,322 lekë |
| Invoice description | Nd Terr Sportive nr 255176 telefon |