| Executed | 10.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 8321200032014 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 119,450 |
| Amount | 119,450 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per udhetim te brendshem ,urdher nr 20 dt 09.12.2014 ndeshja Delvine Gramozi dt 14.12.2014 |