| Executed | 24.10.2013 |
|---|---|
| Registered | 27.09.2013 |
| Invoice | 8910110762013 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 452,852 lekë |
| Invoice description | Klubi Sportiv Stud dieta sport. mmaj -gusht 2013 urdh 26 dt 1.5.13 bordshtator 13 Mimoza Karapici karta 024457686 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.09.2013 | Klubi Sportiv Studenti,Tirane (3535) | ALBTELEKOM SH.A. | 8,122 |