| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 4421010172012 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 14,229 lekë |
| Invoice description | 2101017 Klubi Sportiv Tirana lik telefon prill 2012 nr klienti 1345884975 |