| Executed | 12.04.2016 |
|---|---|
| Registered | 12.04.2016 |
| Invoice | 2821010172016 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 204,000 |
| Amount | 204,000 Albanian lekë |
| Invoice description | 2101017 Klub Sportiv Tirana Ore Trajneresh Shkurt 2016 Vendim 50 dt 20.11.2012 |