| Executed | 12.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 5610110762013 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 251,280 lekë |
| Invoice description | K S S honorare bord prill maj 2013 urdh 11 dt 1.4.13 |