| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 3021060112014 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shpenzime per honorare 161,050 |
| Amount | 161,050 lekë |
| Invoice description | KLUBI FUTBOLLIT lik. aktivitet sportiv |