| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 2610112462019 |
| Institution | Federata e Sportit Universitar 1011246 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 62,940 |
| Amount | 62,940 lekë |
| Invoice description | Feder. shqipt Sportit Universitar lik bileta,urdh proknr 1 dt 15.3.2019,proc verb dt 15.3.2019,fat 410 dt 15.3.2019 |