| Executed | 24.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 1421200032015 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 37,300 |
| Amount | 37,300 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per udhetim te brendshem,dite per ndeshjen Tepelena - Gramozi dt 15.03.2015,urdher nr 3 dt 12.03.2015 |