| Executed | 30.12.2016 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 9810110762016 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | GLOBUS TRAVEL SH.P.K |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 73,980 |
| Amount | 73,980 Albanian lekë |
| Invoice description | 1011076 KLUBI SPORTIV STUDENTI bileta avcioni up 15 dt 4.12.2016 fat 69 dt 5.12.2016 seri 41994469 seri 41994470 |