| Executed | 10.04.2013 |
|---|---|
| Registered | 10.04.2013 |
| Invoice | 36 2101017 2013 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 2,612,500 Albanian lekë |
| Invoice description | 2101017 Kklubi Spot Tirana trajtim ushqimor mars 2013 |