| Executed | 01.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 6621010172014 |
| 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 855,142 Shtese page per funksionin 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 gusht 2014 plan 26 fakt 26 |