| Executed | 13.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 6921280052014 |
| Institution | Klubi I Sportit (0821) 2128005 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 28,914 |
| Amount | 28,914 lekë |
| Invoice description | SPORTI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN QERSHOR 2014,ME XHIRIM NE LLOGARI. |