| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 14021010172018 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 34,800 |
| Amount | 34,800 Albanian lekë |
| Invoice description | 2101017 Klub Sportiv Tirana 2018 Lik shperb dhjetor liste pagese vkb 32 dt 5.4.17, vendim nr 56 dt 26.4.18, urdher 44419 dt 27.11.18 |