| Executed | 17.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 4121150102014 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 1,921 |
| Amount | 1,921 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT, TELEFON TELEFONI MARS 2014 NR SERIAL FAT 717,438,239 |