| Executed | 05.12.2018 |
|---|---|
| Registered | 04.12.2018 |
| Invoice | 6910112462018 |
| Institution | Federata e Sportit Universitar 1011246 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 23,950 |
| Amount | 23,950 lekë |
| Invoice description | Feder. shqipt Sportit Universitar shp pritje progr pr percjell 20.11.2018 ft 19 dt 22.11.2018 ser 67730619 |