| Executed | 14.11.2013 |
|---|---|
| Registered | 04.11.2013 |
| Invoice | 9910110762013 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 99,720 lekë |
| Invoice description | K S S honorare m tetor 2013 bord tetor 2013 urdh 33 dt 1.10.13 |