| Executed | 17.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 14810110482019 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | GARDEN LINE |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 61,000 |
| Amount | 61,000 lekë |
| Invoice description | Universiteti i Sporteve sherbim u prok 3.4.19 pv 3.4.19 fat 4.4.19 seri 61477476 fh 4.4.19 |