| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 9510110482019 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 5,479 |
| Amount | 5,479 lekë |
| Invoice description | Universiteti i Sportevetel fat 1.3.19 vkm 864 dat 23.7.2010 |