| Executed | 02.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 9521150102014 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 211,218 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. |
| Amount | 211,218 lekë |
| Invoice description | FEDERATA E FUTBOLLIT 2115010, PAGAT SHTATOR 2014, LISTE PAGESE |