| Executed | 21.12.2022 |
|---|---|
| Registered | 17.12.2022 |
| Invoice | 14321018212022 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | Julian Alla |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2101821, Klubi Sportiv Studenti,qera kont 7411 dt 11.8.22 ft permbledhese 5.12.2022 |