| Executed | 12.05.2020 |
|---|---|
| Registered | 11.05.2020 |
| Invoice | 5121090192020 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 7,500 |
| Amount | 7,500 lekë |
| Invoice description | 2109019 Terrenet Sportive telefon nr klienti 310001927892 fat seri 729358996 |