| Executed | 02.12.2015 |
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| Registered | 01.12.2015 |
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| Invoice | 10721150102015 |
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| Institution | Federata Futbollit (1111) 2115010 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Gjirokaster |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
221,988 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 221,988 lekë |
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| Invoice description | 2115010 FEDERATA E FUTBOLLIT. PAGA NENTOR 2015, LISTE PAGESE |
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