| Executed | 17.05.2021 |
|---|---|
| Registered | 14.05.2021 |
| Invoice | 910112082021 |
| Institution | Federata Shqipetare e Notit (3535) 1011208 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 167,744 |
| Amount | 167,744 lekë |
| Invoice description | 1011208 Federata Shqiptare e Notit, Transferte Lik akomod kamp Euro 2021 K.B, Urdh 25 dt 11.5.21, proforma 00179/2021, 1312.5 euro 125.9 165243.75leke |