| Executed | 02.06.2014 |
|---|---|
| Registered | 30.05.2014 |
| Invoice | 6321230032014 |
| Institution | Klubi Sportiv "Kastrioti" Kruje (0716) 2123003 |
| Beneficiary | SKENDERI G |
| Branch | Kruje |
| Category | Karburant dhe vaj 17,760 |
| Amount | 17,760 lekë |
| Invoice description | KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR T864 DT 27.05.2014 |