| Executed | 26.04.2022 |
|---|---|
| Registered | 22.04.2022 |
| Invoice | 2521200032022 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 161,000 |
| Amount | 161,000 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per udhetim te brendshem,dieta ndeshje Sopoti Gramozi dt 17.04.2022,urdher nr 5 dt 22.04.2022,listepagesa dhe permbledhese dt 22.04.2022 |