| Executed | 28.03.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 2421200032012 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 87,000 lekë |
| Invoice description | 2120003 SPORTI KOLONJE SHENZ PER UDHETIM TE BRENDSHEM URDHER NR 22 DT 26.03.2012,DIETA PER NDESHJEN MAMURASI-GRAMOZI DT 31.03.2012 |