| Executed | 18.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 3410110762014 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 477,500 |
| Amount | 477,500 lekë |
| Invoice description | Klubi Sportiv Student trajtime sportista urdh 22 dt 15.4.2014 bord 15.4.2014 |