| Executed | 18.09.2014 |
|---|---|
| Registered | 18.09.2014 |
| Invoice | 6921010172014 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 2,539 |
| Amount | 2,539 Albanian lekë |
| Invoice description | Klubi Sportiv Tirana,lik telefon fat 718377960 dt 31.08.14 |