| Executed | 16.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 2610112142014 |
| Institution | Federata Shqipetare e Mundjes (3535) 1011214 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 235,520 |
| Amount | 235,520 lekë |
| Invoice description | 1011214, FED MUNDJES rimb shp kampion .Europian vend 4 dt 3.4.2014 vend 6 dt 28.5.2014 bord 11.6.2014 urdh 49 dt 10.6.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.06.2014 | Federata Shqipetare e Mundjes (3535) | NERTIL KASHARI | 9,500 |
| 12.06.2014 | Federata Shqipetare e Mundjes (3535) | QENDRA SPORTIVE | 30,000 |
| 16.06.2014 | Federata Shqipetare e Mundjes (3535) | KADRI PENGILI/1 | 4,000 |