| Executed | 24.10.2013 |
|---|---|
| Registered | 18.10.2013 |
| Invoice | 9710110762013 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 7,967 lekë |
| Invoice description | K S S tel m shtator 2013 klienti 310001727417 |