| Executed | 27.07.2018 |
|---|---|
| Registered | 26.07.2018 |
| Invoice | 5810110762018 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 155,707 |
| Amount | 155,707 lekë |
| Invoice description | KLUBI SPORTIV STUDENTI shp operative ligji per sportin nr 10333 dat 18.5.17 list pag |