| Executed | 24.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 1310110762015 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 127,000 |
| Amount | 127,000 lekë |
| Invoice description | KLUBI SPORTIV STUDENTI qera kontrate 218 dt 9.09.2013 fat 325 dt 3.4.2014 kontrate ne vazhdim 32 dt 14.11.2013 |