| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 9410110762018 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 102,000 |
| Amount | 102,000 lekë |
| Invoice description | KLUBI SPORTIV STUDENTI trajtim vkm 1720 dat 19.10.2008 shkres 86 dat 24.12.18 list pag |