| Executed | 04.09.2019 |
|---|---|
| Registered | 03.09.2019 |
| Invoice | 7921120052019 |
| Institution | Klubi I Futbollit Patos (0909) 2112005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 218,261 |
| Amount | 218,261 lekë |
| Invoice description | PAGA KORRIK 2019 KL.ALBPETROL PATOS |