| Executed | 01.11.2024 |
|---|---|
| Registered | 31.10.2024 |
| Invoice | 2510112462024 |
| Institution | Federata e Sportit Universitar 1011246 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 135,150 |
| Amount | 135,150 lekë |
| Invoice description | 1011264 FSHSU 2024 -pag kontr sherbper arbitra, udhez nr 4 dt 25.2.2022, kont dt 01.04.2024, listpag dt 11.4.2024, mbajtur TB |