| Executed | 18.10.2016 |
|---|---|
| Registered | 17.10.2016 |
| Invoice | 72110110762015 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | C.C.S. OFFICE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 20,800 |
| Amount | 20,800 lekë |
| Invoice description | 1011076 KLUBI SPORTIV STUDENTI bl . bojra up 12 dt 30.08.2016 fat 2824 dt 30.08.2016 seri 195954475 fh 12 dt 19.09.2016 |