| Executed | 16.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 1921140132012 |
| Institution | Federata Futbollit (0810) X-494 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 1,700,000 lekë |
| Invoice description | Sa likujduar çeku nr.00308601 Ermal Përfundi nr indent.025449051 K.Sportiv Gramsh dhe komision 500 Raiffeisen |