Klubi Sportiv "Kastrioti" Kruje (0716) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 03.07.2013 |
|---|---|
| Registered | 02.07.2013 |
| Invoice | 4921230032013 |
| Institution | Klubi Sportiv "Kastrioti" Kruje (0716) 2123003 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kruje |
| Category | — |
| Amount | 270,052 lekë |
| Invoice description | KLUBI SPORTIV KASTRIOTI KRUJE PAGAT QERSHOR 2013 DOR LIST PAGESEN BUJAR GOCI ME NR DOK O27618385 |