| Executed | 20.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 2121010172012 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 456,720 lekë |
| Invoice description | Klubi Sportiv ore trajneresh nentor dhjetor 2011 |