| Executed | 05.05.2015 |
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| Registered | 05.05.2015 |
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| Invoice | 2121200032015 |
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| Institution | Klubi I Sportit (1514) 2120003 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Kolonje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per kualifikimin
105,108 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 105,108 lekë |
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| Invoice description | 2120003 sporti kolonje shpenz per paga prill 2015,permbledhese nr 4 |
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