| Executed | 27.11.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 5421060112014 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shpenzime per honorare 180,000 |
| Amount | 180,000 lekë |
| Invoice description | KLUBI FUTBOLLIT pagesa futbollistesh |