| Executed | 12.03.2015 |
|---|---|
| Registered | 12.03.2015 |
| Invoice | PT1821230032015 |
| Institution | Klubi Sportiv "Kastrioti" Kruje (0716) 2123003 |
| Beneficiary | ILIR GUNI |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 5,400 |
| Amount | 5,400 lekë |
| Invoice description | 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 31 DT 06.03.2015 |