| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 2821150102015 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Sherbimet bankare Udhetim i brendshem 75,075 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 75,075 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT. DIETA EKIPI, FAT NR 81 DT 04.04.2015, NR SER 19902377, TERHEQ CEKUN NR 00409718, FATMIR MEMO |