| Executed | 06.07.2017 |
|---|---|
| Registered | 05.07.2017 |
| Invoice | 3821200032017 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 190,050 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 | 190,050 Albanian lekë |
| Invoice description | 2120003 sporti kolonje shpenz per paga Qershor 2017,prermbledhese nr 6 |