| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 8621010172014 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 949,123 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 | 949,123 Albanian lekë |
| Invoice description | Klubi sportiv Tirana,lik paga tetor 2014 plan 26 fakt 26 |