| Executed | 04.05.2016 |
|---|---|
| Registered | 03.05.2016 |
| Invoice | 2321060112016 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shpenzime per honorare 160,961 |
| Amount | 160,961 lekë |
| Invoice description | lutbolli lik aktivitet sportiv |