| Executed | 03.10.2012 |
|---|---|
| Registered | 26.09.2012 |
| Invoice | 8610110762012 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 11,786 lekë |
| Invoice description | K S S telefon korrik 2012 kl 1371488022 |