| Executed | 18.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 8421200032013 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 91,602 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per paga nentor 2013 |