| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 15121230032014 |
| Institution | Klubi Sportiv "Kastrioti" Kruje (0716) 2123003 |
| Beneficiary | ALBERT DOKU |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 9,700 |
| Amount | 9,700 lekë |
| Invoice description | KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 28 NR SERIAL 006421 DT 27.12.2014 |