| Executed | 06.06.2018 |
|---|---|
| Registered | 05.06.2018 |
| Invoice | 9921220092018 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | FEDERATA SHQIPTARE VOLEJBOLLIT |
| Branch | Korçe |
| Category | Sherbime te tjera 41,000 |
| Amount | 41,000 Albanian lekë |
| Invoice description | 2122009 KLUBI SHUMESPORTESH SKENDERBEU TAKSE PER NDESHJE FATURA NR 53 DT 08.05.2018 URDHER DT 04.06.2018 |