| Executed | 02.10.2015 |
|---|---|
| Registered | 01.10.2015 |
| Invoice | 8421010172015 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 838,704 |
| Amount | 838,704 Albanian lekë |
| Invoice description | 2101017 KLUB SPORTIV Paga Shtator 2015 plan 26 fakt 26 |