| Executed | 22.08.2012 |
|---|---|
| Registered | 21.08.2012 |
| Invoice | 8021090192012 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | — |
| Amount | 3,443 lekë |
| Invoice description | 2109019 Nd Terr Sportive korrik nr/kl 1783498387 |