| Executed | 05.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 6421090122014 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 234,771 |
| Amount | 234,771 lekë |
| Invoice description | Sport Klubi paga Bujar Gjini 030799177 |