| Executed | 24.05.2021 |
|---|---|
| Registered | 20.05.2021 |
| Invoice | 3410112072021 |
| Institution | Federata Shqipetare e Volejbollit (3535) 1011207 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 132,300 |
| Amount | 132,300 lekë |
| Invoice description | 1011207 Federata Shqiptare e Volejbollit, Pagese bileta per ekip komb, UP 82 dt 05.05.21, FT per of 82/1 dt 05.05.21, Pv per shpall fit 82/2 dt 06.05.21, Kontrata 82/3 dt 07.05.21, FT 2/2021 dt 17.05.21 |