| Executed | 11.04.2017 |
|---|---|
| Registered | 07.04.2017 |
| Invoice | 2910112072017 |
| Institution | Federata Shqipetare e Volejbollit (3535) 1011207 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 67,223 |
| Amount | 67,223 lekë |
| Invoice description | Feder. VOLEJBOLLIT paga m mars 17 bord 05.4.2017 permb 31.3.2017 pl 2 f 2 |