| Executed | 10.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 49621230012013 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KLUBI SPORTIV KASTRIOTI |
| Branch | Kruje |
| Category | — |
| Amount | 1,500,000 Albanian lekë |
| Invoice description | 2123001 BASHKIA KRUJE TRANSFERT PER KLUBIN SPORTIV SIPAS VKB NR 04 DT 13.03.2013 |