| Executed | 15.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 66 21060132015 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shpenzime per honorare 99,290 |
| Amount | 99,290 lekë |
| Invoice description | shume sportet lik aktivitet sportiv |