| Executed | 24.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 2821200032014 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per udhetim te brendshem urdher nr 8 dt 18.04.2014,dieta per ndeshjen Kelcyra - Gramozi dt 20.04.2014 |