| Executed | 01.02.2018 |
|---|---|
| Registered | 31.01.2018 |
| Invoice | 610110762018 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 580,900 |
| Amount | 580,900 lekë |
| Invoice description | 2018-KLUBI SPORTIV STUDENTI trajtim ushqimor urdh nr 6 dt 30.01.2018 bordero 2018 |