| Executed | 06.03.2013 |
|---|---|
| Registered | 05.03.2013 |
| Invoice | 921060112011 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | — |
| Amount | 84,055 lekë |
| Invoice description | KLUBI - FUTBOLLIT- KORABI lik. paga shkurt 2013 |