| Executed | 06.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 2110112182014 |
| Institution | Federata e Alpinizmit (3535) 1011218 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 29,390 |
| Amount | 29,390 lekë |
| Invoice description | 1011218, FED ALPINIZMIT, rimbursim shpenz konf unionit ballkanik, vendim 382/1 dt 23.05.14urdher tit 392, akt marev 23.05.14 |