| Executed | 26.03.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 2421010172012 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 240,245 lekë |
| Invoice description | Klubi Sportiv dieta +gjyqtar,mater urdh brendsh 16.03.2012 urdh prok nr 5 dt 15.03.2012 proc verb dt 15.03.2012 fat 101 dt 17/2 dt 15.03.2012 fl hyrje nr 14 dt 15.03.2012 |