| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 139110110482017 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 212,040 |
| Amount | 212,040 Albanian lekë |
| Invoice description | Universiteti i Sporteve mat uprok 18.12.17 ft of 18.12.17 fat 28.12.17 f hyrje 28.12.17 |