| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 4610110762014 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 507,500 |
| Amount | 507,500 lekë |
| Invoice description | Klubi Sportiv Studenti trajtime sportista urdh 28 dt 8.5.2014 bord 14.5.2014 |