| Executed | 25.02.2019 |
|---|---|
| Registered | 22.02.2019 |
| Invoice | 171018212018 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | AVNI TROKSI |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 23,000 |
| Amount | 23,000 lekë |
| Invoice description | Klubi Sportiv Studenti kupa trofe urdher nr 28 dt 21.02.2019 fat nr 69602918 fh nr 02 dt 14.02.2019 |