| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 7021200032015 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 68,000 |
| Amount | 68,000 lekë |
| Invoice description | 2120003 sporti kolonje shpenz te tjera operative lik i trajnerit te ekipit te gramozit per 8 muaj te 2015,urdher nr 15 dt 14.12.2015,vendim keshilli nr 2/6 dt 29.01.2015 |