| Executed | 31.03.2023 |
|---|---|
| Registered | 30.03.2023 |
| Invoice | 1621200032023 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 299,000 |
| Amount | 299,000 lekë |
| Invoice description | 2120003 Klubi i Futbollit Gramozi shpenz.udhetim i brendshem, ndeshja Albanet Gramozi, Drini Gramozi, Kinostudio Gramozi, listepagesa dt.30.03.2023 |