| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 1010112232019 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 239,203 |
| Amount | 239,203 lekë |
| Invoice description | KOKSH,paga prill plan 4 fakt 4 bordero dt 30.04.2019 |