| Executed | 19.08.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 30421230012013 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KLUBI SPORTIV KASTRIOTI |
| Branch | Kruje |
| Category | — |
| Amount | 1,500,000 lekë |
| Invoice description | BASHKIA KRUJE TRANSFERTE SIPAS VKB NR 10 DT 13.03.2013 |