| Executed | 18.10.2016 |
|---|---|
| Registered | 17.10.2016 |
| Invoice | 23410110482016 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 152,520 |
| Amount | 152,520 lekë |
| Invoice description | Universiteti i Sporteve mat up 14.9.16 njf 14.9.16 ft 15.9.16 fh 15.9.16 |