| Executed | 03.03.2023 |
|---|---|
| Registered | 02.03.2023 |
| Invoice | 14921230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ILIRIA SH.A. |
| Branch | Kruje |
| Category | Transferta per klubet dhe asociacionet e sportit 5,638,280 |
| Amount | 5,638,280 lekë |
| Invoice description | 2123001 Bashkia Kruje transfertebper klubin sportiv sipas vkb nr 93 dt 28.12.2022 sit dt 27.02.2023 |