| Executed | 01.12.2016 |
|---|---|
| Registered | 01.12.2016 |
| Invoice | 8710110762016 |
| 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 559,556 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 559,556 lekë |
| Invoice description | 1011076 KLUBI SPORTIV STUDENTI page pl 18/17 bordero |