| Executed | 03.03.2017 |
|---|---|
| Registered | 02.03.2017 |
| Invoice | 11810110762017 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 172,800 |
| Amount | 172,800 Albanian lekë |
| Invoice description | 2017KLUBI SPORTIV STUDENTI trajtim ushqimor urdh .12 dt 20.02.2017 bordero |