| Executed | 28.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 1621200032012 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 87,000 lekë |
| Invoice description | 2120003 SPORTI KOLONJE SHPENZ PER UDHETIM TE BRENDSHEM ME UP 18 DT 12.03.2012,DIETA PER NDESHJEN ADA-GRAMOZI |