| Executed | 23.10.2019 |
|---|---|
| Registered | 22.10.2019 |
| Invoice | 11221360132019 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | FEDERATA SHQIPTARE VOLEJBOLLIT |
| Branch | Pogradec |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 19,000 |
| Amount | 19,000 lekë |
| Invoice description | 2136013 Federata te Tjera Pogradec lik Pagese Tarife per ndeshjen,Volejbolli sezoni sportiv 2019-2020,Urdher titullari nr.31 dt 16.10.2019,fat nr.13928945+nr rendor.75+Shkresa e FSHV nr.124 dt 16.10.2019 |