| Executed | 08.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 6810110762012 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 387,587 lekë |
| Invoice description | K S S trajtime korrik 2012 Mimoza Karapici |