| Executed | 11.01.2013 |
|---|---|
| Registered | 09.01.2013 |
| Invoice | 121220082012 |
| Institution | Klubi I Futbollit (1515) 2122008 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | — |
| Amount | 227,774 lekë |
| Invoice description | PAGA DHJETOR K FUTBOLLIT 2122008 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.01.2013 | Klubi I Futbollit (1515) | INTESA SANPAOLO BANK ALBANIA | 227,774 |