| Executed | 06.10.2020 |
|---|---|
| Registered | 05.10.2020 |
| Invoice | 234421230012020 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ILIRIA SH.A. |
| Branch | Kruje |
| Category | Transferta per klubet dhe asociacionet e sportit 1,594,420 |
| Amount | 1,594,420 Albanian lekë |
| Invoice description | 2123001- Bashkia Kruje transfert sipas vkb nr 101 dt 26.12.2019 dhe 2 dt 05.02.2020 sit dt 03.07.2020 |