| Executed | 19.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 38910110482018 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 5,142 |
| Amount | 5,142 lekë |
| Invoice description | Universiteti i Sporteve tel fat 1.12.18 nentor |