| Executed | 12.02.2018 |
|---|---|
| Registered | 09.02.2018 |
| Invoice | 910110762018 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 1011076 2018-KLUBI SPORTIV STUDENTIQERA SALLE KONTRATE DETYRIME AKT AKTMAREVESHJE 56 DT 10.02.2017 FAT 133 DT 5.04.2016 SERI 32800133 |