| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 34 21010172014 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,687,500 |
| Amount | 2,687,500 Albanian lekë |
| Invoice description | Klubi sportiv Tirana,lik trajt ushqimor prill listepag 2014 |