| Executed | 04.03.2019 |
|---|---|
| Registered | 01.03.2019 |
| Invoice | 610112232019 |
| 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 shkurt 2019 bordero 28.02.2019 plan 4 fakt 4 |