| Executed | 24.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 4421150102014 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 23,930 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 23,930 lekë |
| Invoice description | FEDERATA E FUTBOLLIT 2115010, USHQIMI I SPORTISTEVE , NR KUPONI TATIMOR NR 300 DT 19.04.2014 NDESHJE KAMPIONATI ME ALBPETROL (PATOS) |