| Executed | 21.08.2014 |
|---|---|
| Registered | 20.08.2014 |
| Invoice | 8121090192014 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 3,535 |
| Amount | 3,535 lekë |
| Invoice description | Nd Mirmb Terreneve Sportive korrikl nr kl 1927892 |