| Executed | 04.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 3710112072017 |
| Institution | Federata Shqipetare e Volejbollit (3535) 1011207 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 76,471 |
| Amount | 76,471 lekë |
| Invoice description | Feder. VOLEJBOLLIT paga m prill 17 bord 30.4.2017 permb 30.4.2017 pl 2 f 2 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.05.2017 | Federata Shqipetare e Volejbollit (3535) | FEDERATA SHQIPTARE VOLEJBOLLIT | 62,223 |