| Executed | 14.01.2016 |
|---|---|
| Registered | 14.01.2016 |
| Invoice | 221280052016 |
| Institution | Klubi I Sportit (0821) 2128005 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 23,914 |
| Amount | 23,914 lekë |
| Invoice description | SPORTI LIBRAZHD,PAGAT E MUAJIT DHJETOR 2015 |