| Executed | 03.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 9921010172014 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 190,400 |
| Amount | 190,400 Albanian lekë |
| Invoice description | Klubi sportiv Tirana,lik ore trajnere nentor 2014 vendim 50 dt 20.11.12 |