| Executed | 18.01.2018 |
|---|---|
| Registered | 17.01.2018 |
| Invoice | 310112182018 |
| Institution | Federata e Alpinizmit (3535) 1011218 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 45,480 |
| Amount | 45,480 lekë |
| Invoice description | Federata e Alpinizmit 1011218 tel/internet, kontr sherb. 19.12.17, ft nr 234851959/68274,dt 19.12.17 |