| Executed | 10.12.2015 |
|---|---|
| Registered | 09.12.2015 |
| Invoice | 6421280052015 |
| Institution | Klubi I Sportit (0821) 2128005 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Librazhd |
| Category | Udhetim i brendshem 125,000 |
| Amount | 125,000 lekë |
| Invoice description | SPORTI LIBRAZHD,DIETA SPORTISTËSH PËR NDESHJEN BUTRINTI-SOPOTI DT:12.12.2015 |