| Executed | 11.02.2019 |
|---|---|
| Registered | 08.02.2019 |
| Invoice | 3710110482019 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | HOTEL PARK VOSKOPOJA. |
| Branch | Tirane |
| Category | Udhetim i brendshem 3,535,890 |
| Amount | 3,535,890 lekë |
| Invoice description | Universiteti i Sporteve dieta u prok 20.12.18 nj fit 11.1.19 kont 1819/5 14.1.19 fat 6.2.19 seri 59425275 p verbal 6.2.19 |