| Executed | 19.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 2021280052012 |
| Institution | Klubi I Sportit (0821) 2128005 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | — |
| Amount | 100,000 lekë |
| Invoice description | LIKUJDIM DIETA E SHERBIME TE PRAPAMBETURA SPORTISTEVE PER MUAJIN GUSHT 2010 ME CEK ,SPORTI LB,SPORTI LB |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.05.2012 | Klubi I Sportit (0821) | BANKA SOCIETE GENERALE ALBANIA | 36,672 |