| Executed | 09.11.2021 |
|---|---|
| Registered | 05.11.2021 |
| Invoice | 6210112462021 |
| Institution | Federata e Sportit Universitar 1011246 |
| Beneficiary | Media Graph Group |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 98,002 |
| Amount | 98,002 lekë |
| Invoice description | 1011246, Federata Shqiptare e Sportit Universitar, Pagese per Materiale sportive, Uprok 22 dt 1.10.21, Pv dt 5.10.21, Ft 434/2021 dt 6.10.21 |