| Executed | 20.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 9621010172014 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,234,800 |
| Amount | 1,234,800 Albanian lekë |
| Invoice description | Klubi sportiv Tirana,lik TRAJTIM USHQIMORE VENDIM 11 DT 17.07.09 |