| Executed | 11.08.2016 |
|---|---|
| Registered | 11.08.2016 |
| Invoice | 4621200032016 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 86,200 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 | 86,200 Albanian lekë |
| Invoice description | 2120003 sporti kolonje shpen zper paga muaji korik 2016,permbledhese nr 7 |