| Executed | 24.10.2013 |
|---|---|
| Registered | 11.10.2013 |
| Invoice | 40721230012013 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KLUBI SPORTIV KASTRIOTI |
| Branch | Kruje |
| Category | — |
| Amount | 2,000,000 lekë |
| Invoice description | BASHKIA KRUJE TRANSFETE PER KLUBIN SPORTIV KASTRIOTI KRUJE SIPAS VKB NR 10 DT 13.03.2013 |