| Executed | 01.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 710112262014 |
| Institution | Federata Shqiptare Skive 1011226 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 2011226 Federata Skive trajtim ushq bord 1.9.2014 urdh 485 dt 28.8.2014 |