| Executed | 03.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 1910110762015 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | C.C.S. OFFICE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 7,020 |
| Amount | 7,020 lekë |
| Invoice description | KLUBI SPORTIV STUDENTI KANCELARI UP 1 DT 21.05.2015 PV 21.05.2014 FAT 11225 DT 19.06.2014 SERI 125438445,FH 7 DT 19.06.2014 |