| Executed | 09.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 3421060132015 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shpenzime per honorare 78,975 |
| Amount | 78,975 lekë |
| Invoice description | shume sportet trajtim ushqimore |