| Executed | 14.12.2012 |
|---|---|
| Registered | 13.12.2012 |
| Invoice | 11121010172012 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 20,000 Albanian lekë |
| Invoice description | Klubi Sportiv Tirana- tatim shperblm 20x9000 2012 nr.pun.20-20 |