| Executed | 01.03.2013 |
|---|---|
| Registered | 01.03.2013 |
| Invoice | 2910110762013 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 447,647 lekë |
| Invoice description | K S S trajtime dieta m shkurt urdh 7 dt 1.2.13 bord shkurt 2013 Mimoza Karapici karte 024457686 |