| Executed | 28.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 3821200032014 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 2120003 sporti kolonje shpenz te tjera operative,pagese per trajnerin e ekipit "Gramozi" per muajt shkurt +mars+prill 2014 me urdher nr 10 dt 28.04.2014 ,vendim nr 2/5 dt 14.02.2014 |