| Executed | 21.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 7610112052014 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 6,080 |
| Amount | 6,080 lekë |
| Invoice description | 1011205, A.SH.SPORTEVE lik telefon, qershor 2014 klient nr 310001695722, ft 71795395 dt 30.06.14. |