| Executed | 07.07.2022 |
|---|---|
| Registered | 06.07.2022 |
| Invoice | 6710112122022 |
| Institution | Federata Shqipetare e Ciklizmit (3535) 1011212 |
| Beneficiary | S A M |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 245,372 |
| Amount | 245,372 lekë |
| Invoice description | 1011212, Federata Shqiptare e Çiklizmit, lik per materiale sporti , Urdh nr.134 dt 29.6.2022 , Vend i KD nr.12/1 dt 13.6.2022 , ft nr.145/22 dt 30.5.2022 ,Udhez nr.4 dt 25.2.2022 , FH nr.1 dt 30.5.2022 |