| Executed | 21.09.2018 |
|---|---|
| Registered | 20.09.2018 |
| Invoice | 6910110762018 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Uje 9,840 |
| Amount | 9,840 lekë |
| Invoice description | KLUBI SPORTIV STUDENTI telefon gusht fat 31.8.2018 seri 726196 |