| Executed | 04.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 7321380032012 |
| Institution | Klubi I Sportit (3731) 2138003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | — |
| Amount | 161,426 lekë |
| Invoice description | PAGA NGA SPORTI |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.11.2013 | Klubi I Sportit (3731) | ALBTELEKOM SH.A. | 10,500 |