| Executed | 11.04.2013 |
|---|---|
| Registered | 11.04.2013 |
| Invoice | 22/21060132013 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | — |
| Amount | 290,300 lekë |
| Invoice description | SHUME-SPORTET lik. aktivitet - sportiv prill 2013 |