| Executed | 03.09.2019 |
|---|---|
| Registered | 02.09.2019 |
| Invoice | 1810112232019 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 238,957 |
| Amount | 238,957 lekë |
| Invoice description | KOKSH,paga gusht 2019 listpagese bashkengjitur,plan 4 fakt 4 |