| Executed | 21.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 4321090122014 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat Sherbime te tjera 576,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 576,000 Albanian lekë |
| Invoice description | Sport Klubi trajtim ushq ,trajnier Bujar Gjini Z2364257 |