| Executed | 18.07.2023 |
|---|---|
| Registered | 17.07.2023 |
| Invoice | 93921230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ILIRIA SH.A. |
| Branch | Kruje |
| Category | Transferta per klubet dhe asociacionet e sportit 269,750 |
| Amount | 269,750 lekë |
| Invoice description | 2123001 Bashkia Kruje Transferte klubi sportiv Iliria sha Nja Fushe Kruje SIT DT 04.07.2023 VKB NR 93 DT 28.12.2022 |