| Executed | 22.11.2016 |
|---|---|
| Registered | 21.11.2016 |
| Invoice | 8510110762015 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | GLOBUS TRAVEL SH.P.K |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 694,590 |
| Amount | 694,590 lekë |
| Invoice description | 1011076 KLUBI SPORTIV STUDENTI BL BILETA PV 11.11.2016 FAT 88 DT 14.11.2016 SERI 41994188 |