| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 5321150102014 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Sherbimet bankare Udhetim i brendshem 23,900 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 23,900 lekë |
| Invoice description | FEDERATA E FUTBOLLIT 2115010 AK USHQIM I SPORTISTEVE KUPON TATIMOR NR 186, 222 DT 10.05.2014 |