| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 3810110762018 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 678,503 |
| Amount | 678,503 lekë |
| Invoice description | 1011076 2018-KLUBI SPORTIV STUDENTI page pl 18/18 bordero prill 2018 |