| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 12621230032014 |
| Institution | Klubi Sportiv "Kastrioti" Kruje (0716) 2123003 |
| Beneficiary | ALBERT DOKU |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 4,036 |
| Amount | 4,036 lekë |
| Invoice description | 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 25 DT 04.11.2014 |