| Executed | 13.07.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 5821010172012 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 200,200 lekë |
| Invoice description | Klubi Sportiv dieta sportistesh urdher tit 77 dt 20.06.2012 bordero dt 21.06.2012 |