| Executed | 07.10.2019 |
|---|---|
| Registered | 03.10.2019 |
| Invoice | 13921410282019 |
| Institution | Federata Te Tjera (3333) 2141028 |
| Beneficiary | FEDERATA SHQIPTARE VOLEJBOLLIT |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 142,500 |
| Amount | 142,500 lekë |
| Invoice description | 2141028 Sport Klub Vllaznia, federime ekipi volejbollit , ub 65 dt 03.10.2019, fat 13928923 dt 25.09.2019, fishe po8130.o3.a5,6,7,8 |