| Executed | 13.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 3321230032013 |
| Institution | Klubi Sportiv "Kastrioti" Kruje (0716) 2123003 |
| Beneficiary | AGIM KURTI |
| Branch | Kruje |
| Category | — |
| Amount | 25,920 lekë |
| Invoice description | 2123003 SPORTI LIK I FAT ME NR 896 DT 15.04.2013 |