| Executed | 04.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 1221220082012 |
| Institution | Klubi I Futbollit (1515) 2122008 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | — |
| Amount | 236,774 lekë |
| Invoice description | PAGA JANAR K FUTBOLLIT 2122008 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.02.2012 | Klubi I Futbollit (1515) | BANKA KOMBETARE E GREQISE | 1,100,000 |