| Executed | 05.03.2014 |
|---|---|
| Registered | 05.03.2014 |
| Invoice | 921060132014 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Unspecified 276,580 |
| Amount | 276,580 Albanian lekë |
| Invoice description | SHUME -SPORTET aktivitet sportiv shkurt 2014 |