| Executed | 21.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 3110110732012 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | — |
| Amount | 210,000 lekë |
| Invoice description | 602 K S S qera pallati sportit up 30 dt 1.10.2011 pv 1.10.2011 kontr 10.10.2011 fat 821 dt 6.3.2011 s 1545821 |