| Executed | 04.05.2018 |
|---|---|
| Registered | 03.05.2018 |
| Invoice | 38110110762018 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 136,400 |
| Amount | 136,400 lekë |
| Invoice description | 1011076 2018-KLUBI SPORTIV STUDENTIQERA SALLE KONTRATEtrajtim ushqimor urdh 33 dt 26.04.2018 bordero |