| Executed | 19.05.2016 |
|---|---|
| Registered | 18.05.2016 |
| Invoice | 2921060112016 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shpenzime per honorare 122,060 |
| Amount | 122,060 lekë |
| Invoice description | futbolli lik pagesa sportistesh terjtim ushqimor |