| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 7810110762017 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 479,200 |
| Amount | 479,200 lekë |
| Invoice description | 2017KLUBI SPORTIV STUDENTI TRAJTIM SPORTSTESH URDH 43 DT 6.12.2017 BORDERO DHJETOR 2017 |