| Executed | 24.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 5821060012016 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shpenzime per honorare 83,660 |
| Amount | 83,660 lekë |
| Invoice description | shume sportettrajtim ushqimore per sportistet e mundjes |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.02.2016 | Bashkia Peshkopi (0606) | BANKA CREDINS | 77,025 |