| Executed | 20.03.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 1821200032012 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 93,620 lekë |
| Invoice description | 2120003 SPORTI KOLONJE SHPENZ PER PAGA MUAJI SHKURT 2012 |