| Executed | 23.10.2015 |
|---|---|
| Registered | 22.10.2015 |
| Invoice | 12221230032015 |
| Institution | Klubi Sportiv "Kastrioti" Kruje (0716) 2123003 |
| Beneficiary | ILIR GUNI |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 2123003 KLUBI SPORTIV KASTRIOTI KRUJE BOJE E BARDHE LIK I FATURES ME NR 14 NR SERIAL 0001860 DT 05.10.2015 |