| Executed | 22.02.2024 |
|---|---|
| Registered | 21.02.2024 |
| Invoice | 0921200032024 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi shpenz.udhetimi shkurt 2024, ndeshja Gramozi Tepelena,urdher nr. 01dt.21.02.2024 permbledhese dhe listepagese dt. 21.02.2024 |