| Executed | 07.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 14 21060112014 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 113,968 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 113,968 lekë |
| Invoice description | KLUBI FUTBOLLIT lik. paga + shtesa mars 2014 |