| Executed | 08.04.2021 |
|---|---|
| Registered | 07.04.2021 |
| Invoice | 64921230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KLUBI SPORTIV KASTRIOTI |
| Branch | Kruje |
| Category | Transferta per klubet dhe asociacionet e sportit 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | 2123001- Bashkia Kruje pagese transfert per sha Klubin sportiv vkb nr 105; dt 28.12.2020 6 dt 05.02.2021 vendim dt 04.03.2021;16.03.2021 |