| Executed | 29.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 7221090192014 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 4,746 |
| Amount | 4,746 lekë |
| Invoice description | Nd Terreneve Sportive telef qershor nrkl 310001927892 |