| Executed | 12.07.2021 |
|---|---|
| Registered | 08.07.2021 |
| Invoice | 3110112462021 |
| Institution | Federata e Sportit Universitar 1011246 |
| Beneficiary | Media Graph Group |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 97,000 |
| Amount | 97,000 lekë |
| Invoice description | 1011246, Federata Shqiptare e Sportit Universitar, Pagese per Materiale sportive, Uprok 7 dt 10.6.21, Pv dt 20.6.21, Ft 6/2021 dt 22.6.21 |