| Executed | 21.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 3021230032015 |
| Institution | Klubi Sportiv "Kastrioti" Kruje (0716) 2123003 |
| Beneficiary | ALBERT DOKU |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 41,500 |
| Amount | 41,500 lekë |
| Invoice description | 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 22 NR SERIAL 7447125 |