| Executed | 28.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 3121230032015 |
| Institution | Klubi Sportiv "Kastrioti" Kruje (0716) 2123003 |
| Beneficiary | ILIR GUNI |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR SERIAL 0002139 DT 25.04.2015 |