| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 6421200032023 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 38,500 |
| Amount | 38,500 lekë |
| Invoice description | 2120003 Klubi i Futbollit Gramozi shpenz.udhetimi dt.18.12.2023 listepagesa dt.18.12.2023 |