| Executed | 05.11.2015 |
|---|---|
| Registered | 04.11.2015 |
| Invoice | 3710112182015 |
| Institution | Federata e Alpinizmit (3535) 1011218 |
| Beneficiary | SHOQ. DAJTI ALPINO TURISTIK |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 7,700,000 |
| Amount | 7,700,000 lekë |
| Invoice description | Federata Alpinizmit rimbursim shpenz. aktivitet everest 2012 vkm 828 dt 5.9.2013 urdh 855 dt 4.11.2015 shk MAS 6289/3 dt 3.11.2015 sjhk MF 5145/6 dt 25.9.2015 ft 5002250763 dt 98.4.2012shk 777/1 dt 19.8.15 |