| Executed | 21.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 1921200032025 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi shpenzime udhetimi ndeshja gramozi osumi dt.16.02.2025, ur nr.7 dt.20.02.2025,permbledhese dhe listepagese dt.20.02.2025 |