| Executed | 15.11.2013 |
|---|---|
| Registered | 11.11.2013 |
| Invoice | 97 2101017 2013 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 2,687,500 Albanian lekë |
| Invoice description | Kklubi Spot Tirana lik trajt ushq listepag tetor 2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.11.2013 | Klubi Sportiv Tirana (3535) | ALBTELEKOM SH.A. | 14,840 |