| Executed | 16.01.2015 |
|---|---|
| Registered | 15.01.2015 |
| Invoice | 310110762014 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 5,289 |
| Amount | 5,289 lekë |
| Invoice description | KLUBI SPORTIV STUDENTI TELEFON FAT DJETOR 2014 KL 310001727417 |