| Executed | 16.03.2016 |
|---|---|
| Registered | 16.03.2016 |
| Invoice | 1421060132016 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shpenzime per honorare 202,790 |
| Amount | 202,790 lekë |
| Invoice description | shume sportet lik trajtim ushqimor dhe ore tranjeresh |