| Executed | 01.11.2013 |
|---|---|
| Registered | 01.11.2013 |
| Invoice | 91 2101017 2013 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 871,408 Albanian lekë |
| Invoice description | Kklubi Spot Tirana paga lista tetor 2013 nr pun 26-26 |