| Executed | 29.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 7121150102012 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 2,694 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT NR SERIAL 705970890 MAJ 2012 RA NR SERIE 01024180,01024172 MAJ 2012 |