| Executed | 26.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 48921230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ILIRIA SH.A. |
| Branch | Kruje |
| Category | Transferta per klubet dhe asociacionet e sportit 1,323,000 |
| Amount | 1,323,000 lekë |
| Invoice description | 2123001 Bashkia Kruje Transferte klubi sportiv Iliria SHA Nja Fushe Kruje situacion 21.04.2023 vkb nr 93 dt 28.12.2022 |