| Executed | 22.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 10621150102014 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Sherbimet bankare Udhetim i brendshem 69,069 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 69,069 lekë |
| Invoice description | FEDERATA E FUTBOLLIT 2115010, ak ushqimor i sportisteve, fat tat 6034 dt 18.10.2014 seria 15596034 , terheq cekun Fatmir Mema nr 00382375 |