| Executed | 14.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 2321230032015 |
| Institution | Klubi Sportiv "Kastrioti" Kruje (0716) 2123003 |
| Beneficiary | ARTUR DOLLAKU |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 8,350 |
| Amount | 8,350 lekë |
| Invoice description | 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 6220754 DT 03.02.2014 |