| Executed | 19.04.2017 |
|---|---|
| Registered | 18.04.2017 |
| Invoice | 2710112182017 |
| Institution | Federata e Alpinizmit (3535) 1011218 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 3,018 |
| Amount | 3,018 lekë |
| Invoice description | FED. ALPINIZMIT fat telef m mars 17 klienti 110000021968 dt 31.3.17 ser 723449709 |