| Executed | 13.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 7021280052014 |
| Institution | Klubi I Sportit (0821) 2128005 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 39,072 |
| Amount | 39,072 lekë |
| Invoice description | SPORTI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN QERSHOR 2014,ME XHIRIM NE LLOGARI. |