| Executed | 21.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 8021230032014 |
| 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 KRUJE LIK I FATURES ME NR T1119 |