| Executed | 07.01.2014 |
|---|---|
| Registered | 06.01.2014 |
| Invoice | 121010172014 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Unspecified 813,096 |
| Amount | 813,096 lekë |
| Invoice description | Klubi sportiv Tirana,lik paga dhjetor 2013,nr pun 26-26 |