| Executed | 21.02.2022 |
|---|---|
| Registered | 18.02.2022 |
| Invoice | 1810112052022 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 5,760 |
| Amount | 5,760 lekë |
| Invoice description | 1011205, Agjensia e Sherbimeve te Sportit, Lik sherb telefoni Janar 2022, Kl 310001696722, Ft 301341/2022 dt 6.2.22 |