| Executed | 16.02.2012 |
|---|---|
| Registered | 03.02.2012 |
| Invoice | 1110110762012 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | SKENDERI G |
| Branch | Tirane |
| Category | — |
| Amount | 177,960 lekë |
| Invoice description | 602 K S S bl gazoil kontr vazhd 8.6.2011 fat 253 dt 26.1.2012 s 00926807 fh 2 dt 26.1.2012 |