| Executed | 04.08.2017 |
|---|---|
| Registered | 03.08.2017 |
| Invoice | 6610112072017 |
| Institution | Federata Shqipetare e Volejbollit (3535) 1011207 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 71,847 |
| Amount | 71,847 lekë |
| Invoice description | Feder. VOLEJBOLLIT paga m korrik 17 bord 30.7.2017 permb 30.7.2017 pl 2 f 2 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.08.2017 | Federata Shqipetare e Volejbollit (3535) | DORO GROUP | 476,280 |