| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 6221220092019 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Korçe |
| Category | Udhetim i brendshem 127,300 |
| Amount | 127,300 lekë |
| Invoice description | 2122009 KLUBI SHUMESPORTESH DIETE VOLEJBOLLI E BASKETBOLLI SIPAS BORDEROSE |