| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 810112232019 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 253,908 |
| Amount | 253,908 lekë |
| Invoice description | KOKSH,paga mars 2019 plan 4 fakt 4 listpagese mars 2019 |