| Executed | 17.11.2021 |
|---|---|
| Registered | 15.11.2021 |
| Invoice | 6510112462021 |
| Institution | Federata e Sportit Universitar 1011246 |
| Beneficiary | Media Graph Group |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1011246, Federata Shqiptare e Sportit Universitar, Pagese per Materiale sportive, Uprok 24 dt 20.10.21, Pv dt 31.10.21, Ft 577/2021 dt 1.11.21 |