| Executed | 17.12.2012 |
|---|---|
| Registered | 14.12.2012 |
| Invoice | 9521140132012 |
| Institution | Federata Futbollit (0810) X-494 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | — |
| Amount | 45,000 lekë |
| Invoice description | 2114013 Shperblime muaj dhejtor 2012 |