| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 18000 |
| 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 SERIAL 17676375 |