| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 2310110762014 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 2,025 |
| Amount | 2,025 lekë |
| Invoice description | Klubi Sportiv Studenti telef m shkurt 2014 klienti 310001727417 ft 717188106 |