| Executed | 16.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 1510110762012 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | — |
| Amount | 109,500 lekë |
| Invoice description | 602 K S S qera salle up 30 dt 1.10.2011 pv 1.10.2011 fat 448 dt 6.2.211 s 86168448 kontr 1.10.2011 |