| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 2821060132015 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shpenzime per honorare 157,970 |
| Amount | 157,970 lekë |
| Invoice description | shume sportet trajtim ushqimor maj 2015 |