| Executed | 26.06.2018 |
|---|---|
| Registered | 25.06.2018 |
| Invoice | 7210112072018 |
| Institution | Federata Shqipetare e Volejbollit (3535) 1011207 |
| Beneficiary | DURAKU 2018 |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 1,296,000 |
| Amount | 1,296,000 lekë |
| Invoice description | Feder .Volejbollit shpmarje me qera akomodim ushqim qera up 26.4.2018 pv 27.4.2018 relac 3.5.2018 kontr 4.5.18 ft 55 dt 18.5.18 ser 61664355 |