| Executed | 27.08.2021 |
|---|---|
| Registered | 25.08.2021 |
| Invoice | 7210112072021 |
| Institution | Federata Shqipetare e Volejbollit (3535) 1011207 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 511,700 |
| Amount | 511,700 lekë |
| Invoice description | 1011207 Federata Shqiptare e Volejbollit, Pagese bileta per ekip komb, UProk 127 dt 25.6.21, FT per of 127/1 dt 25.6.21, Pv 127/2 dt 25.6.21, Pv shpallje fit 127/3 dt 25.6.21, Kontr 127/5 dt 25.6.21, Ft 24/2021 dt 29.6.21 |