| Executed | 23.08.2012 |
|---|---|
| Registered | 23.08.2012 |
| Invoice | 4821280052012/1 |
| Institution | Klubi I Sportit (0821) 2128005 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Librazhd |
| Category | — |
| Amount | 36,672 lekë |
| Invoice description | PAGA TE MUAJIT QERSHOR 2012,SPORTI LB |