| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 7210112462018 |
| Institution | Federata e Sportit Universitar 1011246 |
| Beneficiary | POLOSKA |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 4,230 |
| Amount | 4,230 lekë |
| Invoice description | Feder. shqipt Sportit Universitar bl uje per kamp .pv emergj 5.12.2018 ft 1840 dt 5.12.2018 s 71113656 |