| Executed | 21.01.2019 |
|---|---|
| Registered | 18.01.2019 |
| Invoice | 121018212019 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 675,363 |
| Amount | 675,363 lekë |
| Invoice description | Klubi Sportiv Studenti paga dhjetor 18 nr 18;18 list pag |