| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 710110762014 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Unspecified 26,151 |
| Amount | 26,151 lekë |
| Invoice description | Klubi Sportiv Studenti telef m nentor dhjetor 2013 klienti 310001727417 |