| Executed | 21.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 4210112462023 |
| Institution | Federata e Sportit Universitar 1011246 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 62,475 |
| Amount | 62,475 lekë |
| Invoice description | 1011246 Fed Shqip e Sport Unv 2023 , lik pagese kont me sherb (arbiter) , Kont dt 1.5.23 , bord dt 14.7.23 , udhez i mas dhe mf nr.4 dt 25.2.23 |