| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 24110110482014 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | BOTA E HOTELERISE |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 95,717 |
| Amount | 95,717 lekë |
| Invoice description | UNIVERSITETI I SPORTEVE materiale up 4.9.2014 fo 9.9.2014 f 15.9.2014 fh 15.9.2014 |