| Executed | 03.12.2021 |
|---|---|
| Registered | 02.12.2021 |
| Invoice | 7821200032021 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 163,000 |
| Amount | 163,000 Albanian lekë |
| Invoice description | 2120003 sporti kolonje shpenz per udhetim te brendshem urdher nr 17 dt 30.11.2021-dieta per ndeshjen e dt 21.11.2021 Flamurtari- Gramozi,permbledhese dhe listepagesa dt 02.12.2021 |