| Executed | 04.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 4521010172015 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 190,800 |
| Amount | 190,800 Albanian lekë |
| Invoice description | 2101017 KLUB SPORTIV ORE TRAJNERESH VENDIM 50 DT 20.11.2012 |