| Executed | 24.02.2014 |
|---|---|
| Registered | 21.02.2014 |
| Invoice | 1821150102014 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Unspecified 2,003 |
| Amount | 2,003 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT, TELEFON JANAR 2014 |