| Executed | 10.02.2023 |
|---|---|
| Registered | 09.02.2023 |
| Invoice | 2721220092023 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | FEDERATA SHQIPTARE VOLEJBOLLIT |
| Branch | Korçe |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2122009 KLUBI SHUMESPORTESH SKENDERBEU KORCE, TAKSE PER NDESHJE, URDHER DT. 08.02.2023, FATURA NR. 7/2023 DT. 08.02.2023, U.B NR. 45653 |