| Executed | 02.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 4710110762013 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 551,055 lekë |
| Invoice description | K S S paga m mars 2013 bord prill2013pl 18 f 18 |