| Executed | 25.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 2621230032012 |
| Institution | Klubi Sportiv "Kastrioti" Kruje (0716) 2123003 |
| Beneficiary | AGIM KURTI |
| Branch | Kruje |
| Category | — |
| Amount | 78,249 lekë |
| Invoice description | SA LIK FAT NR 237 DT 28.02.2012 NGA SPORTI KRUJE |