| Executed | 26.03.2015 |
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| Registered | 25.03.2015 |
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| Invoice | 6610110482015 |
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| Institution | Akademia e Fiskultures (3535) 1011048 |
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| Beneficiary | JUNIK |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - ndertesa rezidenciale
7,101,586 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 7,101,586 lekë |
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| Invoice description | Universiteti Sporteve rik kv 25.10.13 nr 22859 fat 10.3.2015 sit 5 10.3.15 nrs 17234775 |
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