| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 6221010172014 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,687,500 |
| Amount | 2,687,500 Albanian lekë |
| Invoice description | Klubi sportiv Tirana, trajtim ushqimor venim nr 11 dt 17.07.09 |