| Executed | 06.02.2019 |
|---|---|
| Registered | 05.02.2019 |
| Invoice | 410112232019 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 241,326 |
| Amount | 241,326 lekë |
| Invoice description | KOKSH,paga Janar 2019,plan 4 fakt 4 listpag dt 01.02.2019 |