| Executed | 29.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 40 121010172014 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 4,234 |
| Amount | 4,234 Albanian lekë |
| Invoice description | Klubi sportiv Tirana,lik tel prill 2014,nr 717386836 ,nr kl. 310001698870,tel nr 2227006 |