| Executed | 16.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 1410120282012 |
| Institution | Federata Shqipetare e Volejbollit (3535) 1011207 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 81,643 lekë |
| Invoice description | 604 FEDERATA VOLEJBOLLIT. Sherbim interneti 05.02.2012 Fatura 105214323 dt 26.01.2012 |