| Executed | 27.11.2015 |
|---|---|
| Registered | 26.11.2015 |
| Invoice | 6521060132015 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shpenzime per honorare 89,280 |
| Amount | 89,280 lekë |
| Invoice description | shume sportet lik pagese tranjeresh e trajtime ushqimore |