| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 3621050132015 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 207,953 |
| Amount | 207,953 lekë |
| Invoice description | shume sportet lik paga |