| Executed | 22.10.2015 |
|---|---|
| Registered | 21.10.2015 |
| Invoice | 5721060132015 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Udhetim i brendshem 221,875 Shpenzime per honorare This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 221,875 lekë |
| Invoice description | shume sportet lik trajtime ushqimore ore tranjeresh djeta |