| Executed | 10.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 4810112072014 |
| Institution | Federata Shqipetare e Volejbollit (3535) 1011207 |
| Beneficiary | ARBAN PEQINI |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 294,000 |
| Amount | 294,000 lekë |
| Invoice description | 1011207, FED VOLEJB, pagese fature nr 40 dt 16.02.14 seri 5890420, pv emergj 01.03.14, urdher tit pagese 06.06.14, |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.06.2014 | Federata Shqipetare e Volejbollit (3535) | ARBAN PEQINI | 80,000 |