| Executed | 16.03.2023 |
|---|---|
| Registered | 13.03.2023 |
| Invoice | 2810112122023 |
| 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 2023 , lik pagese neti dhe telf fix , Urdh nr.9 dt 9.3.23 , vend i kd nr.10 dt 22.2.23 , ft nr.320363 dt 19.12.22 , kont dt 19.12.22 , shkresa nr.5228/1 dt 15.8.22 ,udhz i perbash nr.4 dt 25.2.23 |