| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 4121200032012 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 32,670 lekë |
| Invoice description | 2120003 SPORTI KOLONJE SHPENZ TE TJERA OPERATIVE URDHER NR 37 DT 02.08.2011,PAGESE PER TRAJNERIN E U-17 PER PERIUDHEN GUSHT 2011-DHJETOR 2011 |