| Executed | 11.04.2012 |
|---|---|
| Registered | 30.03.2012 |
| Invoice | 3310110762012 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 15,569 lekë |
| Invoice description | 602 K S S telef m shkurt 2012 klienti 1371488022 |