| Executed | 20.03.2024 |
|---|---|
| Registered | 19.03.2024 |
| Invoice | 1421200032024 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 166,500 |
| Amount | 166,500 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi shpenz.udhetimi mars 2024, ndeshjet Osumi Gramozi,Gramozi Skrapari, urdher nr. 03 dt.18.03.2024 permbledhese dt. 18.03.2024 |