| Executed | 19.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 1521200032014 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 95,500 |
| Amount | 95,500 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per udhetimte brendshem,dieta per ndeshjen Kucova - Gramozi dt 09.03.2014 permbledhese,up nr 3 dt 06.03.2014 |