| Executed | 04.02.2015 |
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| Registered | 03.02.2015 |
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| Invoice | 721150102015 |
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| Institution | Federata Futbollit (1111) 2115010 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Gjirokaster |
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| Category |
Paga neto per punonjesit e miratuar ne organike
232,881 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 232,881 lekë |
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| Invoice description | 2115010 FEDERATA E FUTBOLLIT. PAGAT JANAR 2015. LISTE PAGESE |
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