| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 4710112072019 |
| Institution | Federata Shqipetare e Volejbollit (3535) 1011207 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 63,721 |
| Amount | 63,721 lekë |
| Invoice description | Feder .Volejbollit Paga Korrik 2019 nr pun pl 2 fakt 1 liste |