| Executed | 06.08.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 65 2101017 2013 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 1,637,500 Albanian lekë |
| Invoice description | Kklubi Spot Tirana lik trajt ushq listepag qershor 2013 |