| Executed | 06.05.2019 |
|---|---|
| Registered | 03.05.2019 |
| Invoice | 1810112202019 |
| Institution | Federata e Karatese (3535) 1011220 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 63,077 |
| Amount | 63,077 lekë |
| Invoice description | 1011220, Federata e Karatese paga prill 2019,listpag dt 03.05.2019,plan 1 fakt 1 |