| Executed | 11.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 2221200032014 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 103,200 |
| Amount | 103,200 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per udhetim te brendshem dieta ndeshje Skrapari - Gramozi dt 06.04.2014 me urdher nr 7 dt 02.04.2014 |