| Executed | 01.11.2013 |
|---|---|
| Registered | 01.11.2013 |
| Invoice | 114 21150102013 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 246,551 lekë |
| Invoice description | F.FUTBOLLIT 2115010 PAGA TETOR 2013 |