| Executed | 24.10.2016 |
|---|---|
| Registered | 21.10.2016 |
| Invoice | 310112622016 |
| Institution | Federata Shqiptare Skive 1011226 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 42,500 |
| Amount | 42,500 lekë |
| Invoice description | Feder.Skive trajtim ushqimor m shtator 2016 bord 21.10.2016 urdh 177 dt 21.10.2016 |