| Executed | 04.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 2221060132013 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | — |
| Amount | 99,740 lekë |
| Invoice description | SHUME-SPORTET lik. aktivitet - sportiv mars 2013 |