| Executed | 15.04.2015 |
|---|---|
| Registered | 09.03.2015 |
| Invoice | 3021150102015 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 12,750 |
| Amount | 12,750 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT. projekt sportiv,kampionati i atletikes per moshat U13.LISTE PAGESE |