| Executed | 09.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 5721060112014 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shpenzime per honorare 100,910 |
| Amount | 100,910 lekë |
| Invoice description | klubi futbollit aktivitet |