| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 910112232018 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 241,740 |
| Amount | 241,740 lekë |
| Invoice description | K.O.K.SH 1011223 paga prill 18, nr punonj pl/fkt 4/4, bordero |