| Executed | 19.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 2621010172014 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 3,342 |
| Amount | 3,342 Albanian lekë |
| Invoice description | Klubi Sportiv Tirana,lik telefon nr klienti 310001698870, FAT 30.11.14 |