| Executed | 26.08.2022 |
|---|---|
| Registered | 25.08.2022 |
| Invoice | 12021090122022 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | FEDERATA SHQIPTARE VOLEJBOLLIT |
| Branch | Elbasan |
| Category | Sherbime te tjera 203,550 |
| Amount | 203,550 lekë |
| Invoice description | 2109012 Klubi Shumësportësh,Federim ekipi volejbollit,Fature nr.66/2022 dt.08.08.2022,Urdher nr.22 dt.25.08.2022 |