| Executed | 13.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 5510112462022 |
| Institution | Federata e Sportit Universitar 1011246 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 195,500 |
| Amount | 195,500 lekë |
| Invoice description | 1011246 Fed. Shqip Sport Univ 2022 , lik pagese per sherb sipas kont (menaxher faqe per web) , kont nr.3 dt 7.1.2022 , bord dt 7.7.2022 |