| Executed | 13.03.2013 |
|---|---|
| Registered | 06.03.2013 |
| Invoice | 1110120282013 |
| Institution | Federata Shqipetare e Volejbollit (3535) 1011207 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 34,055 lekë |
| Invoice description | fed volejbollit,1012028, lik interneti 5 muaj, kontr 26218 dt 23.01.13 |