| Executed | 18.05.2017 |
|---|---|
| Registered | 17.05.2017 |
| Invoice | 14710110482017 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | Indrit Gorçe |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 183,750 |
| Amount | 183,750 lekë |
| Invoice description | Universiteti i Sporteve perkthime u prok 1.2.17 nj fit 2.2.17 kont 7.2.17 fat 8.5.2017 seri 45229163 |