| Executed | 22.02.2019 |
|---|---|
| Registered | 20.02.2019 |
| Invoice | 10221470012019 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | FEDERATA SHQIPTARE VOLEJBOLLIT |
| Branch | Lushnje |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2147001 Bashkia Divjake detyrim financiar per FSHV sezoni sportiv 2018-2019, fat.nr.131,seri 13928831,dt.18.12.2018, njoftim shk.nr 254,dt.18.12.2018 |