| Executed | 15.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 8221010172014 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,662,500 |
| Amount | 2,662,500 Albanian lekë |
| Invoice description | Klubi sportiv Tirana,lik trajtim ushqimor venidm 11 dt 17.07.09 |