| Executed | 11.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 6721060132015 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 248,616 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 248,616 lekë |
| Invoice description | dhume sportet lik paga e shtesa nentor 2015 |