| Executed | 09.01.2015 |
|---|---|
| Registered | 08.01.2015 |
| Invoice | 121090122015 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 201,369 |
| Amount | 201,369 lekë |
| Invoice description | Sport Klubi paga Bujar Gjini 030799177 |