| Executed | 02.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 5710110762018 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 206,040 |
| Amount | 206,040 lekë |
| Invoice description | KLUBI SPOR.STUD.honorare Ligji nr 79 dhe nr 10333 dt 18.05.2017 VKM nr 1720 date 29.10.2008 urdher nr 59 dt 19.07.2018 liste pagese |