| Executed | 27.05.2014 |
|---|---|
| Registered | 26.05.2014 |
| Invoice | 2410112072014 |
| Institution | Federata Shqipetare e Volejbollit (3535) 1011207 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 4,900 |
| Amount | 4,900 lekë |
| Invoice description | 1011207, FED VOLEJB, pagese tel mars 2014, kontrate nr 26218 ft 118190037 dt 03.04.14 |