| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 3621230032014 |
| Institution | Klubi Sportiv "Kastrioti" Kruje (0716) 2123003 |
| Beneficiary | ALI VESELI |
| Branch | Kruje |
| Category | Shpenzime te tjera transporti 19,800 |
| Amount | 19,800 lekë |
| Invoice description | KLUBI SPORTIV KASTRIOTI LIK I FATURES NR 34 DT 08.04.2014 |