| Executed | 02.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 1410112232019 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 239,628 |
| Amount | 239,628 lekë |
| Invoice description | KOKSH,paga qershor 19 plan 4 fakt 4 bordero dt 31.05.2019 |