| Executed | 27.12.2012 |
|---|---|
| Registered | 12.12.2012 |
| Invoice | 11021010172012 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 6,800 Albanian lekë |
| Invoice description | 2101017 Klubi Sportiv Tirana lik telefon nentor 2012 nr klienti 1345884975 |