| Executed | 12.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 2621060112014 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 97,616 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 | 97,616 lekë |
| Invoice description | KLUBI I FUTBOLLIT lik paga e shresa maj 2014 |