| Executed | 23.03.2021 |
|---|---|
| Registered | 19.03.2021 |
| Invoice | 1410112122021 |
| Institution | Federata Shqipetare e Ciklizmit (3535) 1011212 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 26,700 |
| Amount | 26,700 lekë |
| Invoice description | 1011212, Federata Shqiptare e Çiklizmit, lik inter 1 vjecar mirembajtje cel janar21-dhjetor 21, fat nr 370819508 dt28.12.20, urdh dt17.03.21 |