| Executed | 15.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 1121018212020 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | ALBANIA CAR RENTALS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,680 |
| Amount | 8,680 lekë |
| Invoice description | Klubi Sportiv Studenti 2020 lik makine ciklizem urdher nr 109 dt 11.12.2020 ft nr 2573 seri 92886590 dt 12.10.2020 |