| Executed | 13.11.2012 |
|---|---|
| Registered | 02.11.2012 |
| Invoice | 9521200032012 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 22,500 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per udhetim te brendshem,up nr 54 dt 30.10.2012 per ndeshjen sopoti - gramozi ne dt 04.11.2012 |