| Executed | 20.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 4821010172014 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 Albanian lekë |
| Invoice description | Klubi sportiv Tirana,lik telefon fat 717792973 sr 310001698870 dt 31.05.2014 |