| Executed | 04.04.2017 |
|---|---|
| Registered | 03.04.2017 |
| Invoice | 710112232017 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 224,537 |
| Amount | 224,537 lekë |
| Invoice description | K O K SH paga m mars 17 bord 31.3.2017 pl 4 f 4 |