| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 12221150102014 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 728,000 |
| Amount | 728,000 lekë |
| Invoice description | FEDERATA E FUTBOLLIT 2115010, TRAJTIM USHQIMOR EKIPI 683000 LEKE, 45 000 LEKE MJEKU, LISTE PAAGESE NENTOR 2014 |