| Executed | 03.05.2012 |
|---|---|
| Registered | 27.04.2012 |
| Invoice | 16321230012012 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KLUBI SPORTIV KASTRIOTI |
| Branch | Kruje |
| Category | — |
| Amount | 2,250,000 lekë |
| Invoice description | sa lik transerte per klubin sportiv nga bashkia kruje sipas vend kesh bash nr 25 dt 29.07.2011 |