| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 4921150102014 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 655,000 |
| Amount | 655,000 lekë |
| Invoice description | FEDERATA E FUTBOLLIT 2115010,AKOMODIM+USHQIM EKIPI PRILL 2014 |