| Executed | 13.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 4410112462022 |
| Institution | Federata e Sportit Universitar 1011246 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 45,050 |
| Amount | 45,050 lekë |
| Invoice description | 1011246 Fed. Shqip Sport Univ 2022 , lik pagese per sherb sipas kont (kordinator eventesh) , kont nr.18 dt 1.6.2022 , bord dt 7.7.2022 |