| Executed | 03.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 141060112011 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | — |
| Amount | 84,055 lekë |
| Invoice description | KLUBI - FUTBOLLIT- KORABI lik. paga mars 2013 |