| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 9221090192014 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 3,137 |
| Amount | 3,137 lekë |
| Invoice description | Nd Terreneve Sportive telef nr kl 310001927892 |