| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 11210110762014 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 155,000 |
| Amount | 155,000 lekë |
| Invoice description | Klubi Sportiv Studenti trajtim ekipi urdh 54 dt. 10.12.2014 bordero |