| Executed | 26.05.2016 |
|---|---|
| Registered | 26.05.2016 |
| Invoice | 3221060112016 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Sherbimet bankare 75,075 Shpenzime per honorare This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 75,075 lekë |
| Invoice description | futbolli lik aktivitete sportive |