| Executed | 29.10.2014 |
|---|---|
| Registered | 28.10.2014 |
| Invoice | 6921200032014 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 37,250 |
| Amount | 37,250 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per udhetim te brendshem,urdher nr 16 dt 17.10.2014 per ndeshjen Cerriku - Gramozi dt 19.10.2014 |