| Executed | 23.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 310112262014 |
| Institution | Federata Shqiptare Skive 1011226 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2011226 Federata Skive pagese janar-shkurt 2014, trajtim ushqimor urdh 442/1 dt 22.7.2014 bordero |