| Executed | 18.02.2020 |
|---|---|
| Registered | 13.02.2020 |
| Invoice | 6610110482020 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | HOTEL PARK VOSKOPOJA. |
| Branch | Tirane |
| Category | Udhetim i brendshem 2,895,123 |
| Amount | 2,895,123 lekë |
| Invoice description | 1011048 Universiteti i Sporteve 2020 dieta kont nr 2101/11 dat 23.1.2020 fat 7.2.2020 seri 59425457 |