| Executed | 21.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 4921090192014 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 3,552 |
| Amount | 3,552 lekë |
| Invoice description | Nd Terr Sportive nr/kl 310001927892 prill |