| Executed | 01.02.2019 |
|---|---|
| Registered | 31.01.2019 |
| Invoice | 3721080012019 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | FEDERATA SHQIPTARE VOLEJBOLLIT |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 134,500 |
| Amount | 134,500 lekë |
| Invoice description | 2108001 0707 BASHKIA SHIJAK 2108001 LIK FAT 68 DT 14.9.2018; URDH.BREND. 32 DT 31.1.2019 |