| Executed | 28.02.2023 |
|---|---|
| Registered | 27.02.2023 |
| Invoice | 1021200032023 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 199,000 |
| Amount | 199,000 lekë |
| Invoice description | 2120003 Klubi i Futbollit Gramozi shpenz.udhetim i brendshem, ndeshja Minatori Gramozi dt.16.02.2023 dhe 23.02.2023 listepagesa dt.27.02.2023 |