| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 8521200032020 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 176,780 |
| Amount | 176,780 Albanian lekë |
| Invoice description | 2120003 sporti kolonje shpenz per udhetim te brendshem -dieta per ndeshjen Kucova-Gramozi dt 23.12.2020,permbledhese shpenz dt 28.12.2020,urdher nr 19 dt 28.12.2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.12.2020 | Klubi I Sportit (1514) | ER-TRANS | 136,200 |