| Executed | 08.10.2015 |
|---|---|
| Registered | 08.10.2015 |
| Invoice | 5121060132015 |
| 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 222,810 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 222,810 lekë |
| Invoice description | shume sportet lik paga e shtesa shtator 2015 |