| Executed | 03.12.2013 |
|---|---|
| Registered | 02.12.2013 |
| Invoice | 10710110762013 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 99,720 lekë |
| Invoice description | K S S oorare m nentor 2013 bord nentor 2013 urdh 45/1 dt 1.11.13 |