| Executed | 09.12.2015 |
|---|---|
| Registered | 09.12.2015 |
| Invoice | 6421200032015 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 113,600 |
| Amount | 113,600 Albanian lekë |
| Invoice description | 2120003 sporti kolonje shpenz per udhetim te brendshem, urdher nr 14 dt 09.12.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.11.2015 | Klubi I Sportit (1514) | BLERINA KAPEDANI | 220,800 |