| Executed | 17.03.2016 |
|---|---|
| Registered | 17.03.2016 |
| Invoice | 1721200032016 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 92,600 |
| Amount | 92,600 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per udhetim te brendshem,urdher nr 3 dt 15.03.2016,dieta per ndeshjen Skrapari- Gramozi dt 13.03.2016 |