| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 5821150102012 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 765,900 lekë |
| Invoice description | KLUBI I FUTBOLLIT 2115010 TRAJTIM USHQIMOR EKIPI PERIUDHE 10.4-10.5.2012 |