| Executed | 04.05.2018 |
|---|---|
| Registered | 03.05.2018 |
| Invoice | 3910110762018 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 1011076 2018-KLUBI SPORTIV STUDENTI trajtim ushqimor basket .femra urdh 35 dt 2.05.2018 bordero |