| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 3721200032012 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 87,000 lekë |
| Invoice description | 2120003 SPORTI KOLONJE SHPENZ PER UDHETIM TE BRENDSHEM ,URDHER NR 31 DT 23.04.2012,SHPENZ UDHETIMI PER NDESHJEN LUSHNJA - GRAMOZI DT 29.04.2012 |