| Executed | 01.03.2013 |
|---|---|
| Registered | 01.03.2013 |
| Invoice | 2810110762013 |
| 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 m shkurt 2013 bord shkurt 2013 urdh 8 dt 1.2.13 |