| Executed | 28.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 11621010172017 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime te tjera personeli 246,500 |
| Amount | 246,500 Albanian lekë |
| Invoice description | 2101017 Klub Sportiv Tirana 2017 Shp te tjera personeli urdh 704 dt 26.12.2017 liste |