| Executed | 21.11.2013 |
|---|---|
| Registered | 21.11.2013 |
| Invoice | 10610110762013 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 76,800 lekë |
| Invoice description | K S S trajtime ekipeve klubit urdh 37 dt 1.9.13 bord m maj qershor 2013 |