| Executed | 10.08.2021 |
|---|---|
| Registered | 06.08.2021 |
| Invoice | 6710112072021 |
| Institution | Federata Shqipetare e Volejbollit (3535) 1011207 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 39,800 |
| Amount | 39,800 lekë |
| Invoice description | 1011207 Federata Shqiptare e Volejbollit, Pagese Ft 20/2021 bileta per ekipn komb, Uprok 120 dt 21.6.21, Ft of 120/1 dt 22.6.21, Pv 120/2 dt 22.6.21, Pv shpallje Ft 120/4 dt 22.6.21, Kontr 120/7 dt 23.6.21, Ft 20/2021 dt 23.6.21 |