| Executed | 05.08.2013 |
|---|---|
| Registered | 01.07.2013 |
| Invoice | 6610110762013 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 9,770 lekë |
| Invoice description | K S S tel mmaj 2013 klienti 1371488022 |