| Executed | 11.03.2014 |
|---|---|
| Registered | 10.03.2014 |
| Invoice | 19101107620142 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Unspecified 623,311 |
| Amount | 623,311 lekë |
| Invoice description | Klubi Sportiv Studenti paga m shkurt 2014 bord 3.3.14 pl 18 f 18 |