| Executed | 01.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 22 21010172014 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 852,995 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 852,995 Albanian lekë |
| Invoice description | Klubi sportiv Tirana,lik paga mars 2014,nr pun 26-26 |