| Executed | 01.12.2015 |
|---|---|
| Registered | 27.11.2015 |
| Invoice | 12721230032015 |
| Institution | Klubi Sportiv "Kastrioti" Kruje (0716) 2123003 |
| Beneficiary | ILIR GUNI |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 5,600 |
| Amount | 5,600 lekë |
| Invoice description | 2123003 KLUBI SPORTIV KASTRIOTI KRUJE lik i fatures me nr 16 nr serial 0001862 dt 16.11.2015 |