| Executed | 05.05.2020 |
|---|---|
| Registered | 04.05.2020 |
| Invoice | 1410112072020 |
| Institution | Federata Shqipetare e Volejbollit (3535) 1011207 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 63,934 |
| Amount | 63,934 lekë |
| Invoice description | Feder .Volejbollit paga m prill 2020 bord 30.4.2020 |