| Executed | 11.01.2013 |
|---|---|
| Registered | 11.01.2013 |
| Invoice | 121280052013 |
| Institution | Klubi I Sportit (0821) 2128005 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Librazhd |
| Category | — |
| Amount | 33,672 lekë |
| Invoice description | PAGAT E MUAJIT DHJETOR 2012,SPORTI 2013 |