| Executed | 20.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 2621010172015 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 8,445 |
| Amount | 8,445 Albanian lekë |
| Invoice description | 2101017 KLUB SPORTIV TIRANA telefon fat 719626005 dt 31.03.2015 |