| Executed | 21.01.2013 |
|---|---|
| Registered | 10.01.2013 |
| Invoice | 210110762013 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 125,640 lekë |
| Invoice description | K S S honorare urdh 26 dt 1.12.12 bord dhjetor2012 |