| Executed | 27.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 1421060112014 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Sherbime te tjera 93,450 |
| Amount | 93,450 lekë |
| Invoice description | kuubi i futbollit lik trajtim ushqimor e ore tranierash |