| Executed | 16.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 3610110762014 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 7,409 |
| Amount | 7,409 lekë |
| Invoice description | Klubi Sportiv Studenti telef m mars 2014 klienti 310001727417 ft 717390964 |