| Executed | 28.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 2421060112014 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shpenzime per honorare 190,240 |
| Amount | 190,240 lekë |
| Invoice description | klubi i futbollit aktivitet sportiv |