| Executed | 17.02.2020 |
|---|---|
| Registered | 13.02.2020 |
| Invoice | 2621360132020 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | FEDERATA SHQIPTARE VOLEJBOLLIT |
| Branch | Pogradec |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2136013 Federata te Tjera lik Tarife per ndeshjet brenda ekipit volejbollit 2019-2020,Urdher titullari nr.9 dt 23.01.2020,shkresa e FSHV nr.44 dt 23.01.2020,Fat nrs.13918048 dt 23.01.2020 |