| Executed | 15.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 1621200032015 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 35,300 |
| Amount | 35,300 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per udhetim te brendshem,dieta per ndeshjen Memaliaj-Gramozi dt 05.04.2015,urdher nr 4 dt 03.04.2015 |