| Executed | 06.09.2018 |
|---|---|
| Registered | 04.09.2018 |
| Invoice | 6610110762018 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 4,920 |
| Amount | 4,920 lekë |
| Invoice description | KLUBI SPORTIV STUDENTI telefon korrik fat nr 726052087 dt 31.07.2018 klienti 310001727417 |