| Executed | 17.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 38 2101017 2013 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 3,435 Albanian lekë |
| Invoice description | Kklubi Spot Tirana lik telefon mars 2013 |