| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 3221010172012 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 177,539 lekë |
| Invoice description | Klubi Sportiv dieta gjyqtar,mater liste pag dt 30.03.2012,urdh prok nr 6 dt 20.03.2012 proc verb dt 20.03.2012,fat 18 dt 20.03.2012 seri 001117,fl hyrje nr 7 dt 20.03.2012 |