| Executed | 26.08.2015 |
|---|---|
| Registered | 26.08.2015 |
| Invoice | 7921090192015 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Nd Mirmb.Terr Sportive telefon korrik nr kl 310001927892 |