| Executed | 03.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 2421060132013 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | — |
| Amount | 123,384 lekë |
| Invoice description | SHUME-SPORTET lik. paga +shtesa prill 2013 |