| Executed | 04.12.2018 |
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| Registered | 03.12.2018 |
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| Invoice | 7421220082018 |
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| Institution | Klubi I Futbollit (1515) 2122008 |
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| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
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| Branch | Korçe |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
266,204 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 266,204 lekë |
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| Invoice description | 2122008 KLUBI I FUTBOLLIT SKENDERBEU PAGAI MUAJI NENTOR 2018 SIPAS BORDEROVE |
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