| Executed | 13.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 2410120282013 |
| Institution | Federata Shqipetare e Volejbollit (3535) 1011207 |
| Beneficiary | NONDA JANI |
| Branch | Tirane |
| Category | — |
| Amount | 58,380 lekë |
| Invoice description | fed volejbollit,1012028, lik fatura materiale kanceleri up 3 dt 05.05.2013, pv 05.05.2013, seri 0024024 ft 1 dt 05.05.2013, fh 1 dt 05.05.2013, urdher fin 2 dt 05.05.2013 |