| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 122821140012022. |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | FEDERATA SHQIPTARE VOLEJBOLLIT |
| Branch | Gramsh |
| Category | Sherbime te tjera 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 2114001 Fat nr.154 date 30.11.2022 |