| Executed | 29.02.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 1021200032024 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 162,000 |
| Amount | 162,000 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi shpenz.udhetimi shkurt 2024, ndeshja Himara Gramozi,urdher nr. 02 dt.27.02.2024 permbledhese dhe listepagese dt. 28.02.2024 |