| Executed | 04.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 13610110482017 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | EKSPO SISTEM |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,326,384 |
| Amount | 2,326,384 lekë |
| Invoice description | Universiteti i Sporteve materiale kont 31.1.17 fat 3.4.17 permbledhese fat 3.4.2017 f hyrje 3.4.17 |