| Executed | 13.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 2210120282013 |
| Institution | Federata Shqipetare e Volejbollit (3535) 1011207 |
| Beneficiary | ARBAN PEQINI |
| Branch | Tirane |
| Category | — |
| Amount | 1,446,096 lekë |
| Invoice description | fed volejbollit,1012028, lik fatura e bileta udhetimi up 1 dt 23.10.2012, pv 23.10.12, ft 27 dt 23.10.12, urdher pagese 1 dt 09.05.12up 2 dt 23.10.12, pv 23.10.12, fat 26 dt 23.10.12, seri 5890143/5890142 |