| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 138010110482017 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | URADRIN |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 96,120 |
| Amount | 96,120 lekë |
| Invoice description | Universiteti i Sporteve sherbim u prok 18.12.17 p verbal 18.12.17 fat 21.12.17 seri 54651902 |