| Executed | 13.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 2410110762012 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 607,700 lekë |
| Invoice description | 602 K S S trajtime dieta sportistash urdh 5 dt 1.2.2012 Mimoza Karapici karte 024457686 |