| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 8621230032015 |
| Institution | Klubi Sportiv "Kastrioti" Kruje (0716) 2123003 |
| Beneficiary | KAZIU 2013 |
| Branch | Kruje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 49,800 |
| Amount | 49,800 lekë |
| Invoice description | 2123003 KLUBI SPORTIV KASTRIOTI KRUJE PLEH KIMIK LIK I FATURES ME NR 15710332 DT 07.06.2015 |