| Executed | 18.02.2013 |
|---|---|
| Registered | 12.02.2013 |
| Invoice | 14 2101017 2013 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 5,100 Albanian lekë |
| Invoice description | Kklubi Spot Tirana lik telefon janar 2013 |