| Executed | 11.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 1021150102015 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Sherbimet bankare 72,072 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 72,072 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT, DIETA EKIPI, CEKU NR 00409701 DT 10.02.2015, TERHEQ CEKUN FATMIR MEMO |