| Executed | 01.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 6921010172012 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 525,724 lekë |
| Invoice description | 600 Klubi Sportiv Tirana-pagat bordero korrik 2012 nr.pun.20-18 |