| Executed | 02.05.2017 |
|---|---|
| Registered | 26.04.2017 |
| Invoice | 3410112072017 |
| Institution | Federata Shqipetare e Volejbollit (3535) 1011207 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 355,520 |
| Amount | 355,520 lekë |
| Invoice description | Feder. VOLEJBOLLIT terheqje valut per dieta 2585,60 eurox 137.5 lek autorizper d j vendit .nr 62 dt 25.4.2017 Erlind Pellumbi autoriz. 16.3.2017 |