| Executed | 16.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 4421060112014 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 123,671 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 | 123,671 lekë |
| Invoice description | klubi i futbollit lik paga e shtesa shtator 2014 |