| Executed | 22.04.2014 |
| Registered | 18.04.2014 |
| Invoice | 3621150102014 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category |
Te tjera materiale dhe sherbime speciale
18,050 Sherbimet bankare
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 18,050 lekë |
| Invoice description | FEDERATA E FUTBOLLIT 2115010, SHERBIME VESHJE PER SPORTISTET NR 1 DT 19.02.2014 NR SERIAL 4377953 TERHEQ CEKUN NR 00311195 FATMIR MEMA |