| Executed | 22.08.2023 |
|---|---|
| Registered | 21.08.2023 |
| Invoice | 4710112462023 |
| Institution | Federata e Sportit Universitar 1011246 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 35,520 |
| Amount | 35,520 lekë |
| Invoice description | 1011246 Fed Shqip e Sport Unv 2023 , lik paga Korrik 2023 , listpag dt 21.8.23 , pl 2 fk 2 |