| Executed | 10.07.2015 |
|---|---|
| Registered | 09.07.2015 |
| Invoice | 60121010172015 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,287,500 |
| Amount | 2,287,500 Albanian lekë |
| Invoice description | 2101017 KLUB SPORTIV trajtim ushqimor qershor 2015 |