| Executed | 06.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 4710112072014 |
| Institution | Federata Shqipetare e Volejbollit (3535) 1011207 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 47,500 |
| Amount | 47,500 lekë |
| Invoice description | 1011207, FED VOLEJB, pagese fature nr 310/382 lik qera salle,seri 13801310/382, kontr 114/1 28.05.14, vendim 1 dt 28.05.14 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.06.2014 | Federata Shqipetare e Volejbollit (3535) | ARBAN PEQINI | 76,000 |