| Executed | 10.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 3221230032013 |
| Institution | Klubi Sportiv "Kastrioti" Kruje (0716) 2123003 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | — |
| Amount | 7,896 lekë |
| Invoice description | 2123003 SPORTI LIK I FAT M76469 DT 04.02.2013-10.03.2013 |