| Executed | 13.02.2020 |
|---|---|
| Registered | 12.02.2020 |
| Invoice | 2021410282020 |
| Institution | Federata Te Tjera (3333) 2141028 |
| Beneficiary | FEDERATA SHQIPTARE VOLEJBOLLIT |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 65,000 |
| Amount | 65,000 lekë |
| Invoice description | 2141028 Sport Klub Vllaznia,federime ekipi i volej, Fat nr 01 dt17.01.20 ser 13918003, UB nr10 dt12.02.20, PO8130.O3.A5/A6/A7/A8 |