| Executed | 09.11.2021 |
|---|---|
| Registered | 05.11.2021 |
| Invoice | 6310112462021 |
| Institution | Federata e Sportit Universitar 1011246 |
| Beneficiary | Media Graph Group |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 99,203 |
| Amount | 99,203 lekë |
| Invoice description | 1011246, Federata Shqiptare e Sportit Universitar, Pagese per Materiale sportive, Uprok 23 dt 5.10.21, Pv dt 18.10.21, Ft 504/2021 dt 19.10.21 |