| Executed | 08.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 3721280052013 |
| Institution | Klubi I Sportit (0821) 2128005 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Librazhd |
| Category | — |
| Amount | 36,672 lekë |
| Invoice description | PAGAT E MUAJIT PRILL 2013,SPORTI 2013 |