| Executed | 18.04.2017 |
|---|---|
| Registered | 14.04.2017 |
| Invoice | 2710110762017 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 56,000 |
| Amount | 56,000 lekë |
| Invoice description | 2017KLUBI SPORTIV STUDENTI qera pallati sportit, kont 378 dt 6.12.16,urdher nr 15 dt 12.4.17,ft 32,60,73 dt 27.2.17 |