| Executed | 09.11.2018 |
|---|---|
| Registered | 08.11.2018 |
| Invoice | 13221010172018 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 350,000 |
| Amount | 350,000 Albanian lekë |
| Invoice description | 2101017 Klub Sportiv Tirana 2018 Lik trajtim ushqimor shtator vendim 11 dt 17.7.2009, nr 50 dt 20.11.2012, nr56 dt 26.4.18, nr 308 dt 7.11.18 liste pagese |