| Executed | 11.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 7121200032014 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 106,900 |
| Amount | 106,900 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per udhjetim te brendshem,dieta per ndeshjen Himara - Gramozi dt 02.11.2014,urdher nr 17 dt 31.10.2014 |