| Executed | 02.10.2019 |
|---|---|
| Registered | 01.10.2019 |
| Invoice | 8721120052019 |
| 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 | K.Sportit Patos 2112005 paga Shtator 2019 listepagesa |