| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 42 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 855,142 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 855,142 Albanian lekë |
| Invoice description | Klubi sportiv Tirana,lik paga maj 2014,nr pun 26-26 |