| Executed | 28.12.2012 |
|---|---|
| Registered | 27.12.2012 |
| Invoice | 8921280052012 |
| Institution | Klubi I Sportit (0821) 2128005 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Librazhd |
| Category | — |
| Amount | 33,672 lekë |
| Invoice description | PAGA TE MUAJIT NENTOR 2012,SPORTI LB |