| Executed | 03.09.2019 |
|---|---|
| Registered | 02.09.2019 |
| Invoice | 9521090122019 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 409,127 |
| Amount | 409,127 Albanian lekë |
| Invoice description | 2109012 Sport Klubi paga permbledhese borderoje Bujar Gjini nr 030799177, nr punonjesish 11 |