| Executed | 17.03.2020 |
|---|---|
| Registered | 12.03.2020 |
| Invoice | 2121018212020 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | NAIME DUKA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 45,400 |
| Amount | 45,400 lekë |
| Invoice description | Klubi Sportiv Studenti 2020 mat shkres 10.3.2020 fat 7.3.2020 seri 81802139 fh 7.3.2020 |