| Executed | 25.02.2014 |
|---|---|
| Registered | 24.02.2014 |
| Invoice | 13 21010172014 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Unspecified 850,000 |
| Amount | 850,000 Albanian lekë |
| Invoice description | Klubi sportiv Tirana,lik trajt ushqimor janar difernce ,listepag janar 2014 |