| Executed | 16.02.2015 |
|---|---|
| Registered | 13.02.2015 |
| Invoice | 1310110482015 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | EDLIRA JAKUPI(L31511001C) |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 76,285 |
| Amount | 76,285 lekë |
| Invoice description | Universiteti Sporteve mat up 4.2.15 fo 6.2.15 fh 11.2.15 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.02.2015 | Akademia e Fiskultures (3535) | EAGLE MOBILE | 50,101 |