| Executed | 12.08.2015 |
|---|---|
| Registered | 11.08.2015 |
| Invoice | 4021200032015 |
| 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 Shtese page per funksionin Shtese page per kualifikimin 103,408 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 103,408 Albanian lekë |
| Invoice description | 2120003 sporti kolonje shpenz per paga korrik 2015,permbledhese nr 7 |