| Executed | 05.07.2019 |
|---|---|
| Registered | 04.07.2019 |
| Invoice | 4410112072019 |
| Institution | Federata Shqipetare e Volejbollit (3535) 1011207 |
| Beneficiary | DURAKU 2018 |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 432,000 |
| Amount | 432,000 lekë |
| Invoice description | Feder .Volejbollit tshp marje me qera akomodim ushqim kontr v 4.5.2018 ft 141 dt 9.7.2018 ser 65347541 |