| Executed | 13.04.2017 |
|---|---|
| Registered | 12.04.2017 |
| Invoice | 11510110482017 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | Indrit Gorçe |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 116,250 |
| Amount | 116,250 lekë |
| Invoice description | Universiteti i Sporteve perkthime kont nr 203 dat 24.2.2017 fat nr 10 dat 7.4.17 seri45229160 p verbal 7.4.17 |