| Executed | 12.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 3321010172015 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 318,400 |
| Amount | 318,400 Albanian lekë |
| Invoice description | 2101017 KLUB SPORTIV ORE TRAJNERESH VENDI KESH BASHK 50 DT 20.11.12 |