| Executed | 03.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 2121200032014 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 80,753 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 80,753 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per paga mars 2014 |