| Executed | 06.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 4210112072014 |
| Institution | Federata Shqipetare e Volejbollit (3535) 1011207 |
| Beneficiary | ARBAN PEQINI |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 375,060 |
| Amount | 375,060 lekë |
| Invoice description | 1011207, FED VOLEJB, pagese fature nr 27 dt 20.04.14, seri 5890422, up 4/1 dt 20.04.14, pv emergj 01.04.14, urdher 29.05.14 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.06.2014 | Federata Shqipetare e Volejbollit (3535) | ARBAN PEQINI | 428,640 |