| Executed | 02.08.2012 |
|---|---|
| Registered | 25.07.2012 |
| Invoice | 6521010172012 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 2,687,500 Albanian lekë |
| Invoice description | Klubi Sportiv trajt ushq sport liste pagese korrik 2012 |