| Executed | 10.06.2016 |
|---|---|
| Registered | 10.06.2016 |
| Invoice | 2521060132016 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shtese page per vjetersi ne pune Shtese page per funksionin 187,811 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 187,811 lekë |
| Invoice description | shume sportet lik paga e shtesa maj 2016 |