| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 7521200032024 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 51,500 |
| Amount | 51,500 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi shpenz.udhetimi nentor 2024, ndeshjet Skrapar Gramozi,permbledhese dt. 17.11.2024,listepagesa dt.27.12.2024 |