| Executed | 15.02.2019 |
|---|---|
| Registered | 14.02.2019 |
| Invoice | 5610110482019 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 10,489 |
| Amount | 10,489 lekë |
| Invoice description | 1011048 Universiteti i Sporteve tel fat 1.2.19 vkm 23.7.2010 |