| Executed | 08.07.2020 |
|---|---|
| Registered | 07.07.2020 |
| Invoice | 143421230012020 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ILIRIA SH.A. |
| Branch | Kruje |
| Category | Transferta per klubet dhe asociacionet e sportit 460,420 |
| Amount | 460,420 Albanian lekë |
| Invoice description | 2123001- Bashkia Kruje transfert sipas vkb nr 101 dt 26.12.2019 ,vkb nr 12 dt 05.02.2020 sit dt 30.04.2020 |