| Executed | 19.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 3321010172012 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 1,750,000 lekë |
| Invoice description | Klubi Sportiv trajtim ushqim mars 2012 lista |