| Executed | 06.03.2019 |
|---|---|
| Registered | 05.03.2019 |
| Invoice | 3021120052019 |
| Institution | Klubi I Futbollit Patos (0909) 2112005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 221,322 |
| Amount | 221,322 lekë |
| Invoice description | K.Sportit Patos 2112005 paga Shkurt 2019 listepagesa |