| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 2521018212019 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | FEDERATA E QITJES |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 3,900 |
| Amount | 3,900 lekë |
| Invoice description | Klubi Sportiv Studenti lic ekipi qitjes shkres 25.2.19 fat 25.2.19 seri 13211251 |