| Executed | 01.12.2015 |
|---|---|
| Registered | 27.11.2015 |
| Invoice | 12821230032015 |
| Institution | Klubi Sportiv "Kastrioti" Kruje (0716) 2123003 |
| Beneficiary | BINJAKET-SBB |
| Branch | Kruje |
| Category | Karburant dhe vaj 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2123003 KLUBI SPORTIV KASTRIOTI KRUJE lik i fatures me nr 299 nr serial 24338802 dt 03.11.2015 |