| Executed | 25.10.2016 |
|---|---|
| Registered | 21.10.2016 |
| Invoice | 7410110762016 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | PJERIN BANDA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 34,600 |
| Amount | 34,600 lekë |
| Invoice description | 1011076 KLUBI SPORTIV STUDENTI pritje percjellje pr 13/1 dt 28.9.2016 fat 37 dt 28.09.2016 seri 000486 |