| Executed | 16.06.2017 |
|---|---|
| Registered | 15.06.2017 |
| Invoice | 4110110762017 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 2017KLUBI SPORTIV STUDENTI qera pallati kontrate 2.02.2017 nr 34/1 fat 157 dt 9.05.2017 seri 44097157 fat 718 dt 13.11.2015seri 20607718, fat 723 dt 17.11.2015 seri 20607723,nr 734 dt 3.12.2015 ser 20607734 |