| Executed | 02.06.2014 |
|---|---|
| Registered | 29.05.2014 |
| Invoice | 4910110762014 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 199,500 |
| Amount | 199,500 lekë |
| Invoice description | Klubi Sportiv Studenti pages qera pallati sportit dif ft 189 dt 3.2.14 s 11245189 ft 214 dt 10.2.14 s 11245214 kontr v |