| Executed | 01.02.2013 |
|---|---|
| Registered | 01.02.2013 |
| Invoice | 4 2101017 2013 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 747,960 Albanian lekë |
| Invoice description | Kklubi Spot Tirana paga lista janar 2013 nr pun 2626 |