| Executed | 17.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 4921200032012 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 87,000 lekë |
| Invoice description | 2120003 SPORTI KOLONJE SHPENZ PER UDHETIM TE BRENDSHEM ME UP NR 35 DT 10.05.2012 PER NDESHJEN E GRAMOZIT NE PLAY - OFF DT 19.05.2012 |