| Executed | 18.11.2013 |
|---|---|
| Registered | 15.11.2013 |
| Invoice | 10010110762013 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 6,698 lekë |
| Invoice description | K S S tel m tetor 2013 klienti 310001727417 |