| Executed | 18.02.2013 |
|---|---|
| Registered | 13.02.2013 |
| Invoice | 1521070092013 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | FEDERATA E VOLEJBOLLIT |
| Branch | Durres |
| Category | — |
| Amount | 50,000 lekë |
| Invoice description | TDO 0707 KLUBI I SHUME SPORTEVE TEUTA 2107009 LIK TAKSE LOJTARI FAT 7180101 05.02.2013 |