| Executed | 26.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 11921150102014 |
| 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 sportistave, lsite shpenzimesh e ekipit mbeshtetur ne doku fat nr 12 seria 04835512 dt 22.11.2014 ndeshja e kampio ne lushnje |