| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 4210110762012 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 110,110 lekë |
| Invoice description | 602 K S S dieta m mars 2012 urdh 9 dt 23.4.2012 bord 23.4.2011 Mimoza Kararpici karta 024457686 |