| Executed | 16.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 10210110762015 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 4,920 |
| Amount | 4,920 lekë |
| Invoice description | KLUBI SPORTIV STUDENTI telefoni fat 31.07.2015kl 310001727417 |