| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 2321200032025 |
| 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 per ndeshjen Gramozi Skrapari shkurt 2025, permbledhese dhe listepagese dt.05.03.2025 |