| Executed | 04.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 4210112072014 |
| Institution | Federata Shqipetare e Volejbollit (3535) 1011207 |
| Beneficiary | ARBAN PEQINI |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 428,640 |
| Amount | 428,640 lekë |
| Invoice description | 1011207, FED VOLEJB, pagese fature nr 26 dt 21.04.14 seri 5890421, pv emergj 21.04.14, urdher tit pagese 29.05.14, |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.06.2014 | Federata Shqipetare e Volejbollit (3535) | ARBAN PEQINI | 375,060 |