| Executed | 24.01.2020 |
|---|---|
| Registered | 21.01.2020 |
| Invoice | 12821018212019 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | SUZMAR |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 96,360 |
| Amount | 96,360 lekë |
| Invoice description | Klubi Sportiv Studenti mat vkm 914 dat 29.12.2014 fat fat 14.11.19 seri 49361630 fh 14.11.19 shkres 12.11.19 |