| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 14921010172018 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 700,000 |
| Amount | 700,000 Albanian lekë |
| Invoice description | 2101017 Klub Sportiv Tirana 2018 Lik trajtim ushq tetor , nentor vendim 11 dt 17.7.09, nr 84 dt 25.4.17, urdher 334 dt 26.12.18 liste pagese |