| Executed | 11.09.2012 |
|---|---|
| Registered | 06.09.2012 |
| Invoice | 8310110762012 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | — |
| Amount | 169,000 lekë |
| Invoice description | K S S qera salle kontr vazhd 1.10.2011 fat 943 dt 4.9.12 s 01545943 |