| Executed | 06.02.2013 |
|---|---|
| Registered | 06.02.2013 |
| Invoice | 721060132013 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | — |
| Amount | 123,384 lekë |
| Invoice description | SHUME-SPORTET lik. lik. paga janar 2013 |