| Executed | 12.06.2023 |
|---|---|
| Registered | 09.06.2023 |
| Invoice | 3210112462023 |
| Institution | Federata e Sportit Universitar 1011246 |
| Beneficiary | Kamela Naçollari |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 82,270 |
| Amount | 82,270 lekë |
| Invoice description | 1011246 Fed Shqip e Sport Unv 2023 , lik FT PER RESTORANT , URDH LIK NR.8.6.23 , KERKESA DT 1.5.22 , FT NR.59/2023 DT 9.5.22 |