| Executed | 23.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 6121090192014 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 3,436 |
| Amount | 3,436 lekë |
| Invoice description | tel Nd Mirembajtja Terreneve Sportive maj 2014 |