| Executed | 08.04.2020 |
|---|---|
| Registered | 02.04.2020 |
| Invoice | 710112232020 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 239,628 |
| Amount | 239,628 lekë |
| Invoice description | K.O.K.SH 1011223 -Paga bordero mars 2020 bordero dt 31.03.2020 |