| Executed | 12.02.2018 |
|---|---|
| Registered | 09.02.2018 |
| Invoice | 1010110762018 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 508,900 |
| Amount | 508,900 lekë |
| Invoice description | 1011076 2018-KLUBI SPORTIV STUDENTI trajtim ushqimor ursh 8 dt 8.02.2018 bordero shkurt 2018 |