| Executed | 03.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 1110112462024 |
| Institution | Federata e Sportit Universitar 1011246 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 47,500 |
| Amount | 47,500 lekë |
| Invoice description | 1011264 FSHSU 2024 -paga prill 2024, nr pnj plan/fakt 2/1, listpag 2.5.2024 |