| Executed | 14.02.2014 |
|---|---|
| Registered | 13.02.2014 |
| Invoice | 1310110762014 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Unspecified 5,319 |
| Amount | 5,319 lekë |
| Invoice description | Klubi Sportiv Studenti telef m janar 2014 klienti 310001727417 ft 716982852 dt 31.1.2014 |