| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 910112232017 |
| 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 prill 17 bord 30.4.2017 pl 4 f 4 |