| Executed | 04.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 4310112072014 |
| Institution | Federata Shqipetare e Volejbollit (3535) 1011207 |
| Beneficiary | ARBAN PEQINI |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 96,400 |
| Amount | 96,400 lekë |
| Invoice description | 1011207, FED VOLEJB, pagese fature nr 61 dt 28.03.14 seri 5890400, pv emergj 02.04.14, urdher tit pagese 29.05.14, |