| Executed | 17.01.2019 |
|---|---|
| Registered | 15.01.2019 |
| Invoice | 810110482019 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 5,058 |
| Amount | 5,058 lekë |
| Invoice description | Universiteti i Sporteve tel fat 1.1.2019 seri 0000000261227308 |