| Executed | 17.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 6721140132012 |
| Institution | Federata Futbollit (0810) X-494 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 950,500 lekë |
| Invoice description | Sa paguar çeku nr.00309361 Vushe Zaimi nr.ident F76115028T nga Klubi Sportiv Gramsh dhe 500 komis Raiffeisen |