| Executed | 05.11.2015 |
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| Registered | 04.11.2015 |
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| Invoice | 5821060132015 |
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| Institution | Federata e Shumesporteve (0606) 2106013 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Diber |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
215,382 Shpenzime per honorare
150,150 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 365,532 lekë |
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| Invoice description | shume sportet lik paga e shtesa tetor 2015 |
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| Source rows |
This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.
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