| Executed | 12.11.2019 |
|---|---|
| Registered | 11.11.2019 |
| Invoice | 2210112232019 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 122,684 |
| Amount | 122,684 lekë |
| Invoice description | KOKSH,paga tetor 2019 bordero dt 31.10.2019 |