| Executed | 04.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 16 21010172014 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Unspecified 852,995 |
| Amount | 852,995 Albanian lekë |
| Invoice description | Klubi sportiv Tirana,lik paga shkurt 2014,nr pun 26-26 |