| Executed | 20.08.2012 |
|---|---|
| Registered | 16.08.2012 |
| Invoice | 7510110762012 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | LEGA SPORT |
| Branch | Tirane |
| Category | — |
| Amount | 479,950 lekë |
| Invoice description | K S S bl uniforma up 9 dt 15.8.12 pv 15.8.12 fa 71 dt 15.8.12 s 86569890 fh 16 dt 15.8.12 |