| Executed | 05.10.2018 |
|---|---|
| Registered | 04.10.2018 |
| Invoice | 7710110762018 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 145,800 |
| Amount | 145,800 lekë |
| Invoice description | 1011076 2018-KLUBI SPORTIV STUDENTI sherbime operative shkres 51 dat 13.6.18 list pag |