| Executed | 21.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 13321230032015 |
| Institution | Klubi Sportiv "Kastrioti" Kruje (0716) 2123003 |
| Beneficiary | ILIR GUNI |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 6,800 |
| Amount | 6,800 lekë |
| Invoice description | 2123003 KLUBI SPORTIV KASTRIOTI KRUJE BOJE E BARDHE LIK I FAT ME NR 24 NR SERIAL 0001870 DT 09.12.2015 |