| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 13910110482019 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 5,343 |
| Amount | 5,343 lekë |
| Invoice description | Universiteti i Sporteve tel mars 19 fat 1.4.19 |