| Executed | 18.04.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 3821090192018 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2109019 Ndermarja e terreneve sportive Elbasan, telefon nr klienti 310001927892,fature 725410494 |