| Executed | 09.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 2021200032024 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 121,000 |
| Amount | 121,000 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi shpenz.udhetimi mars 2024, ndeshja Albpetrol Gramozi,urdher nr. 04 dt.08.04.2024 permbledhese dhe listepagese dt. 08.04.2024 |