| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 29 21010172014 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 852,995 Shtese page per vjetersi ne pune Shtese page per funksionin 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 prill 2014,nr pun 26-26 |