| Executed | 12.02.2014 |
|---|---|
| Registered | 11.02.2014 |
| Invoice | 910112052014 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Unspecified 13,638 |
| Amount | 13,638 lekë |
| Invoice description | 1011205, A.SH.SPORTEVE lik telefon, shkurt /710089596 mars/710527388 prill 2013 /710896386 30.04.2013, klient nr 1339684308 |