| Executed | 28.07.2017 |
|---|---|
| Registered | 27.07.2017 |
| Invoice | 4421200032017 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 11,940 |
| Amount | 11,940 Albanian lekë |
| Invoice description | 2120003 sporti kolonje shpenz per udhetim te brendshem ,permbledhese dt 27.07.2017-dieta te trajnerit te F.K.Gramozi per licensimin ne FSHF Tirane |