| Executed | 12.05.2017 |
|---|---|
| Registered | 11.05.2017 |
| Invoice | 4921090192017 |
| 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 Nd Mirmb Terreneve Sportive telefon nr 310001927892 fature 723701292 |