| Executed | 30.05.2017 |
|---|---|
| Registered | 29.05.2017 |
| Invoice | 7410112122017 |
| Institution | Federata Shqipetare e Ciklizmit (3535) 1011212 |
| Beneficiary | UNIVERS HOTEL SHPK |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 205,200 |
| Amount | 205,200 lekë |
| Invoice description | Federata Ciklizmit akomodim sportista progr. turi 74 Çiklistik urdh 105 dt 29.5.2017 ft 109 dt 26.5.2017 ser 44767878 vkd 11 dt 17.5.2017 vkm 1720 dt 29.10.2008 |