| Executed | 08.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 5310110762012 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 116,280 lekë |
| Invoice description | 602 K S S honorare urdh 10 dt 2.4.2012 brd prill 2012 |