| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 13521230032014 |
| Institution | Klubi Sportiv "Kastrioti" Kruje (0716) 2123003 |
| Beneficiary | ALBERT DOKU |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 8,074 |
| Amount | 8,074 lekë |
| Invoice description | KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 19 DT 20.11.2014 |