| Executed | 30.03.2018 |
|---|---|
| Registered | 29.03.2018 |
| Invoice | 2910110762018 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 178,600 |
| Amount | 178,600 lekë |
| Invoice description | 1011076 2018-KLUBI SPORTIV STUDENTI trajtim ushqimor urdh 25.dt 27.03.2018 bordero |