| Executed | 06.03.2014 |
|---|---|
| Registered | 06.03.2014 |
| Invoice | 1310112072014 |
| Institution | Federata Shqipetare e Volejbollit (3535) 1011207 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Unspecified 41,286 |
| Amount | 41,286 lekë |
| Invoice description | 1011207, FED VOLEJB, likujdim interneti 05.02.2014-05.08.2014, nr kontrat 26218, date 01.02.2014, urdher finance dt 04.03.2014 |