| Executed | 05.08.2015 |
|---|---|
| Registered | 05.08.2015 |
| Invoice | 810112262015 |
| 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 ushq urdh 780 dt 3.8.2015 bord 3.8.2015 |