| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 10821010172017 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 255,000 |
| Amount | 255,000 Albanian lekë |
| Invoice description | 2101017 Klub Sportiv Tirana 2017 Lik ore tranjeresh nentor 2017 bordero |