| Executed | 15.09.2016 |
|---|---|
| Registered | 15.09.2016 |
| Invoice | 210112622016 |
| Institution | Federata Shqiptare Skive 1011226 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 85,000 |
| Amount | 85,000 lekë |
| Invoice description | Feder.Skive trajtim ushqimor m korrik 2016 bord 14.9.2016 urdh158 dt 2.9.2016 |