| Executed | 15.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 2310110762012 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 127,080 lekë |
| Invoice description | 602 K S S trajtime honorare bord shkurt 2012 urdh 6 dt 1.2.2012 |