| Executed | 21.08.2014 |
|---|---|
| Registered | 20.08.2014 |
| Invoice | 9521230032014 |
| Institution | Klubi Sportiv "Kastrioti" Kruje (0716) 2123003 |
| Beneficiary | SKENDERI G |
| Branch | Kruje |
| Category | Karburant dhe vaj 8,880 |
| Amount | 8,880 lekë |
| Invoice description | sa lik fat nr T1274 DT 30.07.2014 NGA KLUBI SPORTIV KASTRIOTI KRUJE |