| Executed | 11.02.2019 |
|---|---|
| Registered | 08.02.2019 |
| Invoice | 3810110482019 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | HOTEL PARK VOSKOPOJA. |
| Branch | Tirane |
| Category | Udhetim i brendshem 3,094,299 |
| Amount | 3,094,299 lekë |
| Invoice description | Universiteti i Sporteve dieta u prok 24.12.18 nj fit 16.1.19 kont 1832/7 dat 24.1.2019 fat 6.2.2019 seri 59425276 p verbal 6.2.19 |