| Executed | 14.08.2015 |
|---|---|
| Registered | 13.08.2015 |
| Invoice | 4121060132015 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 207,953 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 207,953 lekë |
| Invoice description | shume sportet lik paga GUSHT 2015 |