| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 2821230032014 |
| Institution | Klubi Sportiv "Kastrioti" Kruje (0716) 2123003 |
| Beneficiary | ALBERT DOKU |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 5,100 |
| Amount | 5,100 lekë |
| Invoice description | KLUBI SPORTIV KASTRIOTI lik i fatures 03 dt 10.03.2014 |