| Executed | 13.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 2810120282013 |
| Institution | Federata Shqipetare e Volejbollit (3535) 1011207 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | — |
| Amount | 139,860 lekë |
| Invoice description | fed volejbollit,1012028, lik fatura bileta udhetimi up 4 dt 23.11.12, pv 23.11.12, seri 05779765 ft 1665 dt 23.11.12, urdher finance 2 dt 09.05.13 |