| Executed | 16.02.2018 |
|---|---|
| Registered | 14.02.2018 |
| Invoice | 4310110482018 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbime telefonike 2,800 |
| Amount | 2,800 lekë |
| Invoice description | Universiteti i Sporteve 2018 tel fat vkm 864 dat 23.7.18 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.02.2018 | Akademia e Fiskultures (3535) | HOTEL PARK VOSKOPOJA. | 2,980,000 |
| 20.02.2018 | Akademia e Fiskultures (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 228,657 |