| Executed | 30.10.2014 |
|---|---|
| Registered | 29.10.2014 |
| Invoice | 12221230032014 |
| Institution | Klubi Sportiv "Kastrioti" Kruje (0716) 2123003 |
| Beneficiary | SKENDERI G |
| Branch | Kruje |
| Category | Karburant dhe vaj 8,880 |
| Amount | 8,880 lekë |
| Invoice description | KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR T1654 DT 02.10.2014 |