| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 8021410282019 |
| Institution | Federata Te Tjera (3333) 2141028 |
| Beneficiary | FEDERATA SHQIPTARE VOLEJBOLLIT |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2141028, federime per ekipipin e volejbollit. fat 13928895 dt 14.05.2019, ub 45 dt 21.05.2019, fishe 08130.03.a5,p08130.03.a6,p08130.03.a8 |