| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 11521090122014 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat Sherbime te tjera 619,300 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 619,300 lekë |
| Invoice description | Sport Klubi trajtim ushqimor Bujar Gjini 030799177 |