| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 2521090122014 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 237,217 |
| Amount | 237,217 lekë |
| Invoice description | Sport Klubi paga Bujar Gjini 030799177 |