| Executed | 15.06.2022 |
|---|---|
| Registered | 14.06.2022 |
| Invoice | 3710112462022 |
| Institution | Federata e Sportit Universitar 1011246 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 86,544 |
| Amount | 86,544 lekë |
| Invoice description | 1011246 Fed. Shqip Sport Univ 2022 , Lik per blerje biletash avioni , autorizimi dt 13.62022 , UP nr.8 dt 15.4.2022 , PV dt 23.4.2022 , ft nr.1189/2022 dt 25.4.2022 |