| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 7421200032022 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 320,000 |
| Amount | 320,000 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per udhetim te brendshem,dieta ndeshje Drini Gramozi dt 25.11.2022,urdher nr 12 dt 12.12.2022,listapagesa dhe permbledhese dt 14.12.2022 |