| Executed | 06.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 4810112072014 |
| Institution | Federata Shqipetare e Volejbollit (3535) 1011207 |
| Beneficiary | ARBAN PEQINI |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1011207, FED VOLEJB, pagese fature nr kalendare sportiv, up 9 dt 27.04.14, pv emergj 27.4.14, ft 28 dt 27.04.14, seri 5890420, fh 28.05.14, vendimi 1 date 20.04.14 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.06.2014 | Federata Shqipetare e Volejbollit (3535) | ARBAN PEQINI | 294,000 |