| Executed | 06.02.2013 |
|---|---|
| Registered | 06.02.2013 |
| Invoice | 10 2101017 2013 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 1,700,000 Albanian lekë |
| Invoice description | 2101017 Kklubi Spot Tirana trajtim ushqimor janar 2013 |