| Executed | 08.06.2020 |
|---|---|
| Registered | 05.06.2020 |
| Invoice | 115921230012020 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ILIRIA SH.A. |
| Branch | Kruje |
| Category | Transferta per klubet dhe asociacionet e sportit 746,420 |
| Amount | 746,420 Albanian lekë |
| Invoice description | 2123001- Bashkia Kruje transfert per klubin sportiv iliria sha sit dt 12.02.2020 vkb nr 12 dt 05.02.2020 |