| Executed | 01.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 4010110762013 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 840,700 lekë |
| Invoice description | K S S dieta t rajtime bord mars 2013 urdh 9 dt 1.3.13 Mimoza Karapici karte 024457686 |