| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 1610112232014 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 224,995 |
| Amount | 224,995 lekë |
| Invoice description | K.O.K.SH- 1011223, pagat maj 2014, numri plan 4, fakt 4, liste pagese |