| Executed | 13.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 8321150102014 |
| 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, FATURA TELEFONI KORRIK 2014 NR SERIAL I FAT 718234069 NR KLIENTIT 310001852465 |