| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 24310110482014 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 13,800 |
| Amount | 13,800 lekë |
| Invoice description | UNIVERSITETI I SPORTEVE materiale up 4.9.2014 fo 9.9.2014 f 12.9.2014 fh 12.9.2014 |