| Executed | 02.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 3410110762012 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 534,714 lekë |
| Invoice description | 600 K S S paga m mars 2012 bord mars 2012 pl 18 f 18 |