| Executed | 09.02.2016 |
|---|---|
| Registered | 09.02.2016 |
| Invoice | 521060112016 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 180,438 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 | 180,438 lekë |
| Invoice description | futbolli lik paga e shtesa janar 2016 |