| Executed | 04.02.2019 |
|---|---|
| Registered | 01.02.2019 |
| Invoice | 521410282019 |
| Institution | Federata Te Tjera (3333) 2141028 |
| Beneficiary | FEDERATA SHQIPTARE VOLEJBOLLIT |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 81,000 |
| Amount | 81,000 lekë |
| Invoice description | 2141028 tarife federimi ekipi i volejbollit ft nr 03 dt 28.01.2019 deri 13928868, urdher nr 4 dt 30.01.2019 fishe buxh P08130.O3.A8, P08130.O3.A5,P08130.O3.A6,P08130.O3.A7 |