| Executed | 11.11.2019 |
|---|---|
| Registered | 07.11.2019 |
| Invoice | 38310110482019 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | DORO GROUP |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 4,000 |
| Amount | 4,000 lekë |
| Invoice description | Universiteti i Sporteve pritje program 28.10.2019 fat 30.10.2019 seri 80338285 |