| Executed | 18.04.2013 |
|---|---|
| Registered | 17.04.2013 |
| Invoice | 4310110762013 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 11,594 lekë |
| Invoice description | K S S tel m mars 2013 klienti 1371488022 |