| Executed | 15.03.2012 |
|---|---|
| Registered | 27.02.2012 |
| Invoice | 53/21630012012 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | ILIRIA SH.A. |
| Branch | Kruje |
| Category | — |
| Amount | 2,000,000 lekë |
| Invoice description | BASHKIA FUSHE KRUJE SHPENZIME PER SPORTIN (TRANSFERT) |