| Executed | 02.09.2015 |
|---|---|
| Registered | 01.09.2015 |
| Invoice | 7721010172015 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,955,000 |
| Amount | 1,955,000 Albanian lekë |
| Invoice description | 2101017 KLUB SPORTIV Trajtim ushqimore 2015 vendim 11 dt 17.07.09 |