| Executed | 07.09.2017 |
|---|---|
| Registered | 06.09.2017 |
| Invoice | 5910110762017 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Uje 4,920 |
| Amount | 4,920 lekë |
| Invoice description | 2017KLUBI SPORTIV STUDENTI TELEFON KORRIK 2017 KL 310001727417 |