| Executed | 17.07.2018 |
|---|---|
| Registered | 16.07.2018 |
| Invoice | 24010110482018 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 5,380 |
| Amount | 5,380 lekë |
| Invoice description | Universiteti i Sporteve telefon qershor fat nr 261084590 dt 01.07.2018 klienti 470003603921 |