| Executed | 17.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 1410112122024 |
| Institution | Federata Shqipetare e Ciklizmit (3535) 1011212 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 27,480 |
| Amount | 27,480 lekë |
| Invoice description | 1011212 Fed e Ciklizmit 2024 , lik fatur interneti ,vend i kd nr.4 dt 1.3.2024 , Urdh nr.46 dt 4.4.2024, ft nr 89483 dt 4.3.2024 |