| Executed | 05.06.2020 |
|---|---|
| Registered | 04.06.2020 |
| Invoice | 2710112462020 |
| Institution | Federata e Sportit Universitar 1011246 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 32,296 |
| Amount | 32,296 lekë |
| Invoice description | 11011246-Federata Shqiptare e Sportit Universitar paga me kontr sherb per muajin maj 2020 .listepagese dt 4.6.2020 kontr 27.8.2019 |