| Executed | 14.06.2013 |
|---|---|
| Registered | 10.06.2013 |
| Invoice | 4121230032013 |
| Institution | Klubi Sportiv "Kastrioti" Kruje (0716) 2123003 |
| Beneficiary | AGIM KURTI |
| Branch | Kruje |
| Category | — |
| Amount | 21,600 lekë |
| Invoice description | KLUBI SPORTIV KASTRIOTI LIK I FAT 783 DT 16.05.2013 |