| Executed | 10.10.2014 |
|---|---|
| Registered | 09.10.2014 |
| Invoice | 22621220092014 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | FEDERATA SHQIPTARE VOLEJBOLLIT |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale Sherbime te tjera 39,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 39,500 lekë |
| Invoice description | K SHUMESPORTESH FAT 10 DT 8.10.2014 LICENSIME VOLEJBOLL FEMRA,GJYQTARI FUSHE |