| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 1010112182015 |
| Institution | Federata e Alpinizmit (3535) 1011218 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 26,860 |
| Amount | 26,860 lekë |
| Invoice description | Federata Alpinizmit dieta kamp dimeror urdh 1 dt 30.3.2015 bord 2.4.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.04.2015 | Federata e Alpinizmit (3535) | FEDERATA SHQIPTARE E ALPINIZMIT | 28,695 |