| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 1121200032025 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi shpenzime udhetimi ndeshja gramozi tepelena dhjetor 2024, ur nr.2 dt.05.02.2025,permbledhese dhe listepagese dt.05.02.2025 |