| Executed | 25.01.2013 |
|---|---|
| Registered | 25.01.2013 |
| Invoice | 910110762013 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 15,453 lekë |
| Invoice description | K S S tat honorare urdh 26 dt 1.12.12 bord dhjetor2012 |