| Executed | 30.10.2014 |
|---|---|
| Registered | 29.10.2014 |
| Invoice | 12121230032014 |
| Institution | Klubi Sportiv "Kastrioti" Kruje (0716) 2123003 |
| Beneficiary | ALBERT DOKU |
| Branch | Kruje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 15,778 |
| Amount | 15,778 lekë |
| Invoice description | KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 15 DT 30.09.2014 |