| Executed | 08.08.2014 |
|---|---|
| Registered | 07.08.2014 |
| Invoice | 6621090122014 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat Sherbime te tjera 882,200 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 882,200 lekë |
| Invoice description | Sport Klubi trajtim ushqimor Bujar Gjini 030799177 |