| Executed | 28.04.2017 |
|---|---|
| Registered | 27.04.2017 |
| Invoice | 13010110482017 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | BUJAR BUNDO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,560 |
| Amount | 118,560 lekë |
| Invoice description | 1011048 Universiteti i Sporteve sherbim uprok 17 dat 14.4.17 p verbal 17.4.17 fat nr 12 dat 20.4.17 seri 39007612 p verbal marr ne dorezim 20.4.17 |