| Executed | 06.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 1610110762013 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 85,732 lekë |
| Invoice description | K S S bl shtypi up 1 dt 3.1.13 pv 3.1.13 fat 669 dt 3.1.13 s 02136954 fh 2 dt 11.1.13 |