| Executed | 13.05.2016 |
|---|---|
| Registered | 13.05.2016 |
| Invoice | 3910110762016 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbime te tjera 27,500 |
| Amount | 27,500 lekë |
| Invoice description | 1011076 KLUBI SPORTIV STUDENTI sherbime urdh 24 dt 12.05.2016 bordero |