| Executed | 11.11.2013 |
|---|---|
| Registered | 24.10.2013 |
| Invoice | 7021200032013 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 69,500 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per udhetim te brendshem ,dieta per ndeshjen gramshi- garmozi dt 20.10.2013,up nr 18 dt 15.10.2013 |