| Executed | 11.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 3610110762012 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 707,700 lekë |
| Invoice description | 602 K S S trjatime dieta bord mars 2012 urdh 8 dt 1.3.2012 Mimoza Karapici karte 024457686 |