| Executed | 15.05.2013 |
|---|---|
| Registered | 13.05.2013 |
| Invoice | 2510120282013 |
| Institution | Federata Shqipetare e Volejbollit (3535) 1011207 |
| Beneficiary | LILJANA MEMA |
| Branch | Tirane |
| Category | — |
| Amount | 1,466,400 lekë |
| Invoice description | fed volejbollit,, 1012028, likujdim faturash bileta udhetimi,up 6 dt 29.04.13, p emergj dt 13.05.2013, seri 6123086, ft 84 dt 13.05.2013, urdher fin nr 4 date 13.05.2013 |