| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 2410120282012 |
| Institution | Federata Shqipetare e Volejbollit (3535) 1011207 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 24,837 lekë |
| Invoice description | 602 FEDERATA VOLEJBOLLIT. sherbim telefomik m. janar shkurt 2012 fat.105216903 dt 23.3.212 fat. 105214881 dt10.2.2012 |