| Executed | 10.10.2022 |
|---|---|
| Registered | 07.10.2022 |
| Invoice | 15121090122022 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | FEDERATA SHQIPTARE VOLEJBOLLIT |
| Branch | Elbasan |
| Category | Sherbime te tjera 403,500 |
| Amount | 403,500 lekë |
| Invoice description | 2109012 Klubi Shumësportësh,Federim ekipi volejbollit,Fature nr.126/2022 +Urdher nr.25 dt.06.10.2022 |