| Executed | 09.12.2016 |
|---|---|
| Registered | 09.12.2016 |
| Invoice | 6321060132016 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shpenzime per honorare 6,800 |
| Amount | 6,800 lekë |
| Invoice description | shume sportet lik ore trajnjeresh sipas listpageses bashkengjitur |