| Executed | 17.12.2012 |
|---|---|
| Registered | 04.12.2012 |
| Invoice | 941012028 2012 |
| Institution | Federata Shqipetare e Volejbollit (3535) 1011207 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 12,960 lekë |
| Invoice description | FEDERATA VOLEJBOLLIT. LIK fatura telefoni tetor 2012,fature nr 10526708date 13.11.12 |