| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 4821150102014 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale Sherbimet bankare Udhetim i brendshem 33,118 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 33,118 lekë |
| Invoice description | FEDERATA E FUTBOLLIT 2115010,Trajtim ushqimor ekipi prill 2014, terheq cekun nr 311197 fatmir mema |