| Executed | 17.09.2015 |
|---|---|
| Registered | 16.09.2015 |
| Invoice | 7921150102015 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT.,TRAJTIM USHQIMOR EKIPI, GUSHT 2015, LISTE PAGESE |