| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 1021150102014 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Unspecified 201,650 |
| Amount | 201,650 lekë |
| Invoice description | FEDERATA E FUTBOLLIT 2115010, PAGAT JANAR 2014, LISTE PAGESE |