| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 5221010172015 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 836,439 |
| Amount | 836,439 Albanian lekë |
| Invoice description | 2101017 KLUB SPORTIV PAGA QERSHOR PLAN 26 FAKT 26 |