| Executed | 09.05.2018 |
|---|---|
| Registered | 08.05.2018 |
| Invoice | 13410110482018 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | BUJAR BUNDO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 114,126 |
| Amount | 114,126 lekë |
| Invoice description | 1011048 Universiteti i Sporteve 2018 MIREMBAJTJE UP 5 DT 18.04.2018 PV 19.04.2018 FAT 35 DT 26.04.2018 SERI 39007639 |