| Executed | 30.10.2019 |
|---|---|
| Registered | 29.10.2019 |
| Invoice | 208921230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ILIRIA SH.A. |
| Branch | Kruje |
| Category | Transferta per klubet dhe asociacionet e sportit 1,562,428 |
| Amount | 1,562,428 Albanian lekë |
| Invoice description | 2123001- Bashkia Kruje transfert per klubin e sportit Kastrioti vkb nr 97 dt 26.12.2018 vkb nr 10 dt 30.01.2019 sit dt03.05.2019 |