| Executed | 22.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 2521060112015 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Diber |
| Category | Shpenzime per honorare 172,400 |
| Amount | 172,400 lekë |
| Invoice description | klubi futbollit lik trajtim ushqimor |