| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 2721200032025 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 94,000 |
| Amount | 94,000 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi shpenzime udhetimi per ndeshjen Tepelena Gramozi mars 2025, permbledhese dhe listepagese dt.19.03.2025 |