| Executed | 05.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 12/321230012013 |
| Institution | Klubi Sportiv "Kastrioti" Kruje (0716) 2123003 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kruje |
| Category | — |
| Amount | 226,852 lekë |
| Invoice description | SPORTI PAGAT JANAR 2013 DOR BOR BUJAR GOCI ME NR DOK O27618385 |