| Executed | 03.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 10121010172014 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 10,800 |
| Amount | 10,800 Albanian lekë |
| Invoice description | Klubi sportiv Tirana, tatim ne burim lik ore trajnere nentor 2014 vendim 50 dt 20.11.12 |