| Executed | 16.08.2012 |
|---|---|
| Registered | 08.08.2012 |
| Invoice | 9421150102012 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 2,700 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT NR SERIAL 705970890 korrik 2012 |