| Executed | 07.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 3121010172015 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,250,000 |
| Amount | 5,250,000 Albanian lekë |
| Invoice description | 2101017 KLUB SPORTIV TRAJTIM USHQIMORE PRILL 2015 VENIMD 11 DT 17.07.09 |