| Executed | 10.05.2016 |
|---|---|
| Registered | 10.05.2016 |
| Invoice | 3610110762016 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat Udhetim i brendshem 698,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 698,000 lekë |
| Invoice description | 1011076 KLUBI SPORTIV STUDENTI trajtimet e sportisteve & dieta urdh 24dt 5.05.2016 23 dt 5.05.2016 bordero |