| Executed | 18.04.2023 |
|---|---|
| Registered | 14.04.2023 |
| Invoice | 5221090122023 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | FEDERATA SHQIPTARE VOLEJBOLLIT |
| Branch | Elbasan |
| Category | Sherbime te tjera 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2109012 Klubi Shumesportesh Elbasan,Federim ekipi volejbollit,Urdher nr.4+ Fat nr 21/2023 dt 13.04.2023 |