| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 9721010172014 |
| 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 859,730 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 859,730 Albanian lekë |
| Invoice description | Klubi sportiv Tirana,lik paga nentor 2014 plan 26 fakt 26 |