| Executed | 04.05.2021 |
|---|---|
| Registered | 30.04.2021 |
| Invoice | 4610112122021 |
| Institution | Federata Shqipetare e Ciklizmit (3535) 1011212 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 59,138 |
| Amount | 59,138 lekë |
| Invoice description | 1011212, Federata Shqiptare e Çiklizmit, Sigurim Tpl per 2 fug seria 210210264-210210265, Ft 50/2021 dt 29.04.21, Ft sig Dok nr 575, Urdh 75 dt 30.04.21 |