| Executed | 20.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 2821230012015 |
| Institution | Klubi Sportiv "Kastrioti" Kruje (0716) 2123003 |
| Beneficiary | ALDI 04 |
| Branch | Kruje |
| Category | Shpenzime te tjera transporti 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR ME NR SERIAL 6220754 |