| Executed | 15.04.2013 |
|---|---|
| Registered | 12.04.2013 |
| Invoice | 5/21420062013 |
| Institution | Federata Futbollit (1134) X-497 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | TRAJTIM FINANCIAR SPORTI |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.05.2013 | Federata Futbollit (1134) | POSTA SHQIPTARE SH.A | 100,000 |