| Executed | 17.02.2016 |
|---|---|
| Registered | 16.02.2016 |
| Invoice | 921060132016 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shpenzime per honorare 94,495 |
| Amount | 94,495 lekë |
| Invoice description | shume sporte lik aktivitet sportiv |