| Executed | 03.05.2016 |
|---|---|
| Registered | 03.05.2016 |
| Invoice | 2621200032016 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 124,320 |
| Amount | 124,320 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per udhetim te brendshem,dieta urdher nr 5 dt 17.04.2016 |