| Executed | 17.07.2014 |
|---|---|
| Registered | 16.07.2014 |
| Invoice | 7221150102014 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT, TELEFON QERSHOR 2014 NR FAT 718038308 NR KLIENTIT 310001852465 |