| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 10421010172014 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 190,400 |
| Amount | 190,400 Albanian lekë |
| Invoice description | Klubi sportiv Tirana,lik ORE TRAJNERESH DHJETOR 2014 |