| Executed | 12.07.2018 |
|---|---|
| Registered | 11.07.2018 |
| Invoice | 5210110762018 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 153,000 |
| Amount | 153,000 lekë |
| Invoice description | 1011076- Klubi Sportiv Studenti, -602, Honorare Trajneresh 2017-18, Ligji sportit nr 79, dakortsuar 10333 dt 18.5.17, vkm n 1720 dt 29.10.2008, Urdher 37 dt 7.5.2018, listepagese bashkelidhur Korrik 2018 |