| Executed | 23.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 1921200032024 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 6,500 |
| Amount | 6,500 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi shpenz.udhetimi mars 2024, ndeshja Albetrol Gramozi, urdher nr. 05 dt.22.04.2024 permbledhese dhe listepagese dt. 22.04.2024 |