| Executed | 15.05.2019 |
|---|---|
| Registered | 14.05.2019 |
| Invoice | 4821090192019 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 2109019 Nd. Terreneve Sportive tel ft nr 727391093 kod klienti nr 310001927892 |