| Executed | 04.10.2016 |
|---|---|
| Registered | 03.10.2016 |
| Invoice | 6810110762016 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 572,719 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 572,719 lekë |
| Invoice description | KLUBI SPORTIV STUDENTI page pl 18/17 bordero |