| Executed | 23.08.2016 |
|---|---|
| Registered | 22.08.2016 |
| Invoice | 5410110762016 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 1011076 KLUBI SPORTIV STUDENTI shp. grumbullimi urdh 40/1 dt 4.08.2016 bordero |