| Executed | 27.03.2013 |
|---|---|
| Registered | 26.03.2013 |
| Invoice | 5510110482013 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | HOTEL PARK VOSKOPOJA. |
| Branch | Tirane |
| Category | — |
| Amount | 4,386,000 lekë |
| Invoice description | UNIVERSITETI I SPORTEVE TIRANE dieta brenda vendi urdh 2 dt 1.02.2013 program 3/2 dt 11.02.2013 fat 474 dt 7.03.2013 seri 00794431 fat 475 dt 7.03.2012 seri 00794432 |