| Executed | 29.06.2018 |
|---|---|
| Registered | 28.06.2018 |
| Invoice | 4810110762018 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 300,000 |
| Amount | 300,000 lekë |
| Invoice description | KLUBI SPORTIV STUDENTI trajtim ushqimor urdh 52.dt 14.6.2018bordero |