| Executed | 08.01.2016 |
|---|---|
| Registered | 07.01.2016 |
| Invoice | 110110762016 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 612,836 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 612,836 lekë |
| Invoice description | KLUBI SPORTIV STUDENTI PAGE PL 18 F 18 BORDERO |