| Executed | 01.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 1921010172012 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 517,643 lekë |
| Invoice description | Klubi Futboll paga shkurt 2012 lista nr pun 20-18 |