| Executed | 11.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 3721230032014 |
| Institution | Klubi Sportiv "Kastrioti" Kruje (0716) 2123003 |
| Beneficiary | GENC SHULLAZI |
| Branch | Kruje |
| Category | Shpenzime te tjera transporti 9,000 |
| Amount | 9,000 lekë |
| Invoice description | KLUBI SPORTIV KASTRIOTI LIK I FATURES NR 09 DT 08.04.2014 |