| Executed | 10.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 10421230032013 |
| Institution | Klubi Sportiv "Kastrioti" Kruje (0716) 2123003 |
| Beneficiary | AGIM KURTI |
| Branch | Kruje |
| Category | — |
| Amount | 75,808 lekë |
| Invoice description | KLUBI SPORTIV KASTRIOTI LIK I FAT 655 DT 05.12.2013 |