| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 3121200032015 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 68,000 |
| Amount | 68,000 lekë |
| Invoice description | 2120003 sporti kolonje shpenz te tjera operative ,urdher nr 3 dtr 08.06.2015,vendim keshilli nr 2/6 dt 29.01.2015 per pagesen etrajnerit te Gramozit per periudhen shkurt,mars,prill ,maj 2015 |