| Executed | 07.11.2019 |
|---|---|
| Registered | 06.11.2019 |
| Invoice | 55521080012019 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | FEDERATA SHQIPTARE VOLEJBOLLIT |
| Branch | Durres |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 313,200 |
| Amount | 313,200 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 DETYRIME NDAJ FEDERATES VOLEJBOLLIT UB 3923 PROT DT 6.11.19 |