| Executed | 25.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 6810112052014 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 6,181 |
| Amount | 6,181 lekë |
| Invoice description | 1011205, A.SH.SPORTEVE lik telefon, maj 2014 klient nr 310001695722, ft 717753943 dt 31.5.14, 717552842 dt 30.4.14 |