| Executed | 16.11.2018 |
|---|---|
| Registered | 15.11.2018 |
| Invoice | 8410110762018 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 4,920 |
| Amount | 4,920 lekë |
| Invoice description | 1011076 2018-KLUBI SPORTIV STUDENTI tel fat 31.10.208 seri 726482049 |