| Executed | 10.08.2021 |
|---|---|
| Registered | 06.08.2021 |
| Invoice | 6610112072021 |
| Institution | Federata Shqipetare e Volejbollit (3535) 1011207 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 116,600 |
| Amount | 116,600 lekë |
| Invoice description | 1011207 Federata Shqiptare e Volejbollit, Pagese Ft 19/2021 bileta per ekipn komb, Uprok 119 dt 21.6.21, Ft of 119/1 dt 21.6.21, Pv 119/2 dt 21.6.21, Pv shpallje Ft 119/6 dt 22.6.21, Kontr 119/7 dt 22.6.21, Ft 19/2021 dt 23.6.21 |