| Executed | 23.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 2121200032024 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 82,000 |
| Amount | 82,000 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi shpenz.udhetimi mars 2024, ndeshja Tepelena Gramozi, urdher nr. 06 dt.22.04.2024 permbledhese dhe listepagese dt. 22.04.2024 |