| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 5921220092019 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Korçe |
| Category | Shtese page per vjetersi ne pune 204,777 |
| Amount | 204,777 lekë |
| Invoice description | 2122009 KLUBI SHUMESPORTESH PAGA MUAJI MARS 2019 SIPAS BORDEROVE |