| Executed | 02.06.2014 |
|---|---|
| Registered | 30.05.2014 |
| Invoice | 4110110762014 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 132,900 |
| Amount | 132,900 lekë |
| Invoice description | Klubi Sportiv Studenti dieta ekipi basketbolli urdh 24 sdt 29.4.14 bord 26.5.2014 |