| Executed | 06.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 25321220092014 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | FEDERATA SHQIPTARE VOLEJBOLLIT |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 46,000 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,000 lekë |
| Invoice description | K SHUMESPORTESH FAT 29.30 DT 29.10.2014 LICENSIME VOLEJBOLL FEMRA,GJYQTARI FUSHE |