| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 13721230032014 |
| Institution | Klubi Sportiv "Kastrioti" Kruje (0716) 2123003 |
| Beneficiary | SKENDERI G |
| Branch | Kruje |
| Category | Karburant dhe vaj 8,750 |
| Amount | 8,750 lekë |
| Invoice description | KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR T1731 DT 04.11.2014 |