| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 6721200032024 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 155,500 |
| Amount | 155,500 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi shpenz.udhetimi nentor 2024, ndeshjet Osumi Gramozi,urdher nr.11 dt.19.11.2024 permbledhese dt. 19.11.2024 |