| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 32010110482016 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 151,200 |
| Amount | 151,200 lekë |
| Invoice description | 1011048 Universiteti i Sporteve materiale u prok 55 dat 30.11.16 njoft fit 12.12.16 fat 119871093 dat 15.12.16 fhyrje15.12.16 |