| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 11721018212020 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | ALBANIA CAR RENTALS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,360 |
| Amount | 17,360 lekë |
| Invoice description | Klubi Sportiv Studenti 2020 lik makine ciklizem me qera urdher nr 112 dt 13.12.2020 ft rn 3547 dt 21.09.2020 seri 92886563 |