| Executed | 29.04.2014 |
|---|---|
| Registered | 28.04.2014 |
| Invoice | 3821090192014 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 7,805 |
| Amount | 7,805 lekë |
| Invoice description | Nd Terr Sportive nr/kl 310001927892 |