| Executed | 08.05.2023 |
|---|---|
| Registered | 05.05.2023 |
| Invoice | 610112462023 |
| 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 | 1011246 Fed Shqip e Sport Unv 2023 , Paga prill 2023 , listpag dt 4.5.23 , pl/fk 1 |