| Executed | 14.09.2017 |
|---|---|
| Registered | 13.09.2017 |
| Invoice | 7510112072017 |
| Institution | Federata Shqipetare e Volejbollit (3535) 1011207 |
| Beneficiary | DORO GROUP |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 476,280 |
| Amount | 476,280 lekë |
| Invoice description | Feder. VOLEJBOLLIT akomodim ekipeve pjesmarres ne europa league up 2 dt 8.5.2017 pv 9.5.2017 rel perf 12.5.2017 kontr bashkpun 13.5.2017 ft 301 dt 30.6.2017 ser 48012280 shk dt 12.9.2017 |