| Executed | 16.02.2012 |
|---|---|
| Registered | 03.02.2012 |
| Invoice | 1310110762012 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 79,180 lekë |
| Invoice description | 602 K S S bl shtypi up 1 dt 4.1.2012 pv 4.1.2012 kontr 30 dt 4.1.2012 fat 297 dt 4.1.2012 s 87413432 fh 1 dt 4.1.2012 |