| Executed | 10.05.2013 |
|---|---|
| Registered | 06.05.2013 |
| Invoice | 1910120282013 |
| Institution | Federata Shqipetare e Volejbollit (3535) 1011207 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 27,635 lekë |
| Invoice description | 1012028 fed volejbollit,1012028, lik telefon janar- mars 2013, kontrate 26218 |