| Executed | 13.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 1821010172012 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 244,422 lekë |
| Invoice description | Klubi Futboll dieta gjyqtar,licensim urdh brendsh 27.02.2012 urdh prok nr 1 dt 17.02.2012 proc verb dt 17.02.2012 fat 8 dt 17/2 dt 22.02.2012 seri 007978 fl hyrje nr 2 dt 17.02.2012,urdh sherbim dt 29.02.2012 |