| Executed | 04.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 5510110762014 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 371,500 |
| Amount | 371,500 lekë |
| Invoice description | Klubi Sportiv Studenti trajtime sportis m maj 2014 urdh31 dt 3.6.2014 bord maj 2014 |