| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 9410110762016 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | SHEGA - TRANS |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 163,116 |
| Amount | 163,116 Albanian lekë |
| Invoice description | 1011076 KLUBI SPORTIV STUDENTI SHP. PRITJE PERCJELLJE PR 5.12.2016 PV 4 DT 6.12.2016 FAT 15778 DT 7.12.2016 SERI 117694710 |