| Executed | 14.11.2013 |
|---|---|
| Registered | 30.10.2013 |
| Invoice | 8621230032013 |
| Institution | Klubi Sportiv "Kastrioti" Kruje (0716) 2123003 |
| Beneficiary | MUHARREM MENECI |
| Branch | Kruje |
| Category | — |
| Amount | 14,200 lekë |
| Invoice description | KLUBI SPORTIV KASTRIOTI KRUJE LIK I FAT 19 DT 17.10.2013 |