| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 7021200032024 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 110,500 |
| Amount | 110,500 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi shpenz.udhetimi nentor 2024, ndeshjet Skrapar Gramozi,permbledhese dt. 26.11.2024,listepagesa dt.26.11.2024 |