| Executed | 19.02.2013 |
|---|---|
| Registered | 18.02.2013 |
| Invoice | 2510110762013 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 17,776 lekë |
| Invoice description | K S S telef m janar 2013 klienti 1371488022 |