| Executed | 24.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 20101107620141 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 234,900 |
| Amount | 234,900 lekë |
| Invoice description | Klubi Sportiv Studenti honorare m janar shkurt 2014 urdh 10 dt 18.3.14 bord 18.3.14 |