| Executed | 30.04.2014 |
|---|---|
| Registered | 29.04.2014 |
| Invoice | 2921200032014 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 36,750 |
| Amount | 36,750 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per udhetim te brendshem ,dieta per ndeshjen Perrmeti - Gramozi dt 27.04.2014 me up nr 9 dt 25.04.2014 |