| Executed | 04.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 7010110762014 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 611,610 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 611,610 lekë |
| Invoice description | Klubi Sportiv Studenti paga KORRIK 2014 bord pl 18 f 18 |