| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 10021010172017 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | SHËRBIMI PËRMBARIMOR FS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 Albanian lekë |
| Invoice description | 2101017 Klub Sportiv Tirana 2017 Lik vend gjyqesor per Arben Cimo vend 01462 dt 09.05.2016 |