| Executed | 21.02.2017 |
|---|---|
| Registered | 20.02.2017 |
| Invoice | 1310110762017 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Uje 1,634 |
| Amount | 1,634 Albanian lekë |
| Invoice description | 2017KLUBI SPORTIV STUDENTI TELEFON FAT JANAR 2017 KL 310001727417 |