| Executed | 14.11.2016 |
|---|---|
| Registered | 11.11.2016 |
| Invoice | 5321060132016 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shpenzime per honorare 106,845 |
| Amount | 106,845 lekë |
| Invoice description | shume sportet trajtim ushqimor per sportistet dhe ore trajnjeresh |