| Executed | 09.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 2210112182014 |
| Institution | Federata e Alpinizmit (3535) 1011218 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1011218, FED ALPINIZMIT,dieta Jezerce mars 2014,Urdher titullari 396/1 dt 06.06.14,listepagese,shoqata Dajti Alpino turistike |