| Executed | 21.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 2710110762012 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | SKENDERI G |
| Branch | Tirane |
| Category | — |
| Amount | 186,000 lekë |
| Invoice description | 602 K S S bl gazoil autoriz lidhje kontr 6.6.2011 fat 494 dt 28.2.2012 s 02027048 fh 6 dt 28.2.2012 |