| Executed | 10.08.2021 |
|---|---|
| Registered | 06.08.2021 |
| Invoice | 6910112072021 |
| Institution | Federata Shqipetare e Volejbollit (3535) 1011207 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 62,700 |
| Amount | 62,700 lekë |
| Invoice description | 1011207 Federata Shqiptare e Volejbollit, Pagese Ft 21/2021 bileta per ekipn komb, Uprok 123 dt 23.6.21, Ft of 123/1 dt 23.6.21, Pv 123/2 dt 23.6.21, Pv shpallje Ft 123/4 dt 23.6.21, Kontr 123/5 dt 23.6.21, Ft 21/2021 dt 24.6.21 |