| Executed | 26.02.2015 |
|---|---|
| Registered | 26.02.2015 |
| Invoice | 1121010172015 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 1,978 |
| Amount | 1,978 Albanian lekë |
| Invoice description | 2101017 KLUB SPORTIV TIRANA lik telefon janar 2015,fat 719275307 dt 31.1.2015,klienti nr 310001698870 |