| Executed | 07.08.2013 |
|---|---|
| Registered | 06.08.2013 |
| Invoice | 3921060132013 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | — |
| Amount | 147,357 lekë |
| Invoice description | SHUME - SPORTET lik. paga + shtesa korrik 2013 |