| Executed | 03.03.2017 |
|---|---|
| Registered | 02.03.2017 |
| Invoice | 41321230012017 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KLUBI SPORTIV KASTRIOTI |
| Branch | Kruje |
| Category | Transferta per klubet dhe asociacionet e sportit 1,800,000 |
| Amount | 1,800,000 lekë |
| Invoice description | 2123001 bashkia kruje sa lik situacioni PER MUAJIN JANAR SHKURT 2017dt 01.03.2017 sipas VKB NR 7 DT 17.02.2017 |