| Executed | 19.06.2017 |
|---|---|
| Registered | 15.06.2017 |
| Invoice | 3410110762017 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 9,840 |
| Amount | 9,840 lekë |
| Invoice description | 2017KLUBI SPORTIV STUDENTI telefon fat 31.05.2017 kl 310001727417 |