| Executed | 14.04.2017 |
|---|---|
| Registered | 12.04.2017 |
| Invoice | 11810110482017 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 3,920 |
| Amount | 3,920 lekë |
| Invoice description | Universiteti i Sporteve dieta shkres 323 dat 28.2.2017 list pag 12.4.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.04.2017 | Akademia e Fiskultures (3535) | EKSPO SISTEM | 1,652,995 |