| Executed | 16.03.2018 |
|---|---|
| Registered | 15.03.2018 |
| Invoice | 2010110762018 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1011076 2018-KLUBI SPORTIV STUDENTI QERA SALLE KONTRATE 34/1 dt. 02.02.2017 AKT AKTMAREVESHJE 56 DT 10.02.2017 FAT 32800137 dt8.04.2016 |