| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 5321010172015 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 169,600 |
| Amount | 169,600 Albanian lekë |
| Invoice description | 2101017 KLUB SPORTIV ORE TRAJNERESH QERSHOR 2015 |