| Executed | 02.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 3921010172012 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 503,994 lekë |
| Invoice description | Klubi Sportiv paga prill 2012 lista nr pun 20-18 |