| Executed | 29.10.2014 |
|---|---|
| Registered | 28.10.2014 |
| Invoice | 4921060112014 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shpenzime per honorare 212,610 |
| Amount | 212,610 lekë |
| Invoice description | KLUBI FUTBOLLIT AKTIVITET |