| Executed | 17.07.2019 |
|---|---|
| Registered | 15.07.2019 |
| Invoice | 7421090192019 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 2109019 Nd. Terreneve Sportive tel ft nr 727766145 kod klienti nr 310001927892 |