| Executed | 18.07.2018 |
|---|---|
| Registered | 17.07.2018 |
| Invoice | 7321090192018 |
| 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 Ndermarja e Terreneve Sportive Elbasan telefon ft nr 725837597 |