| Executed | 20.10.2014 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 23921220092014 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | FEDERATA SHQIPTARE VOLEJBOLLIT |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale Sherbime te tjera 56,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 56,500 lekë |
| Invoice description | K SHUMESPORTESH FAT 19 DT 10.10.2014 LICENSIM VOLEJBOLL MESHKUJ SEZONI 2014-2015 |