| Executed | 17.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 10810110762014 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 8,000 |
| Amount | 8,000 lekë |
| Invoice description | Klubi Sportiv Studenti QERA PALLATI FAT 983 DT 9.12.2014 KONTRATE 360 DT 9.12.2014 |