| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 10010112072013 |
| Institution | Federata Shqipetare e Volejbollit (3535) 1011207 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 11,247 lekë |
| Invoice description | 1011207, 2013 fed volejbollit telefon nentor, nentor 2013, kontrate 26218 dt 23.01.13, urdher tit 12.12.13 |