| Executed | 29.06.2022 |
|---|---|
| Registered | 28.06.2022 |
| Invoice | 4510112462022 |
| Institution | Federata e Sportit Universitar 1011246 |
| Beneficiary | VILA E ARTE |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1011246 Fed. Shqip Sport Univ 2022 , Lik per sherb restoranti , Autorizimi dt 28.6.2022 , UP nr.12 dt 30.5.2022 , PV dt 1.6.2022 , ft nr.3795/22 dt 23.6.2022 |