| Executed | 24.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 1110110762015 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 118,000 |
| Amount | 118,000 lekë |
| Invoice description | KLUBI SPORTIV STUDENTI qera kontrate 218 dt 9.09.2013 fat 245 dt 11.03.2014 seri 11245245 |