| Executed | 11.02.2016 |
|---|---|
| Registered | 10.02.2016 |
| Invoice | 0821060112016 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shpenzime per honorare 112,112 |
| Amount | 112,112 lekë |
| Invoice description | futbolli likaktivitet sportiv |