| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 3521200032025 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi shpenzime udhetimi per ndeshjen Bylis Gramozi prill 2025, permbledhese dhe listepagese dt.29.04.2025 |