| Executed | 20.09.2016 |
|---|---|
| Registered | 20.09.2016 |
| Invoice | 6510110762016 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1011076 KLUBI SPORTIV STUDENTI honorare urdh 42 dt 31.08.2016 bordero |