| Executed | 18.01.2021 |
|---|---|
| Registered | 31.12.2020 |
| Invoice | 12621018212020 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | BESNIK BALI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 64,129 |
| Amount | 64,129 lekë |
| Invoice description | Klubi Sportiv Studenti 2020 mat sportive shkres 1.10.2020 ft 1.10.20 seri 83293467 fh 1.10.2020 |