| Executed | 24.10.2013 |
|---|---|
| Registered | 17.10.2013 |
| Invoice | 8521230032013 |
| Institution | Klubi Sportiv "Kastrioti" Kruje (0716) 2123003 |
| Beneficiary | AGIM KURTI |
| Branch | Kruje |
| Category | — |
| Amount | 24,012 lekë |
| Invoice description | KLUBI SPORTIV KASTRIOTI KRUJE LIK I FAT 525 DT 16.10.2013 |