| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 8921230032015 |
| Institution | Klubi Sportiv "Kastrioti" Kruje (0716) 2123003 |
| Beneficiary | ARTUR DOLLAKU |
| Branch | Kruje |
| Category | Pjese kembimi, goma dhe bateri 2,300 |
| Amount | 2,300 lekë |
| Invoice description | 2123003 KLUBI SPORTIV KASTRIOTI KRUJE MATERJALE TE NDRYSHME LIK I FATURES ME NR 6220780 DT 24.06.2015 |