| Executed | 13.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 44 2101017 2013 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 2,612,500 Albanian lekë |
| Invoice description | Kklubi Spot Tirana lik trajt ushq listepag prill 2013 |