| Executed | 14.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 9010112072021 |
| Institution | Federata Shqipetare e Volejbollit (3535) 1011207 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 64,146 |
| Amount | 64,146 lekë |
| Invoice description | 1011207 Federata Shqiptare e Volejbollit, Paga Nentor 2021, pl2/fk1, Lpagesa dt 1.12.21 |