| Executed | 12.01.2016 |
|---|---|
| Registered | 12.01.2016 |
| Invoice | 321150102016 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 410,256 |
| Amount | 410,256 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT, PAGAT EKIPI DHJETOR 2015 |