| Executed | 03.07.2012 |
|---|---|
| Registered | 02.07.2012 |
| Invoice | 6121010172012 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 526,512 lekë |
| Invoice description | Klubi Futboll paga qershor 2012 lista 2012 nr.pun.20-18 |