| Executed | 05.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 8721150102014 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 618,000 |
| Amount | 618,000 lekë |
| Invoice description | FEDERATA E FUTBOLLIT 2115010, trajtim ushqimor ekipi gusht 2014 trajneri-mjeku |