| Executed | 15.11.2013 |
|---|---|
| Registered | 13.11.2013 |
| Invoice | 8821230032013 |
| Institution | Klubi Sportiv "Kastrioti" Kruje (0716) 2123003 |
| Beneficiary | MUHARREM MENECI |
| Branch | Kruje |
| Category | — |
| Amount | 16,300 lekë |
| Invoice description | KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 48 DT25.10.2013 |