| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 5710112052014 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 8,410 |
| Amount | 8,410 lekë |
| Invoice description | 1011205, A.SH.SPORTEVE lik telefon, mars prill 2014, klient nr 310001695722, ft 717350017 dt 31.3.14, 717552842 dt 30.4.14 |