| Executed | 08.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 6910110762012 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 116,280 lekë |
| Invoice description | K S S honorare urdhr 17dt 1.07.12 |