| Executed | 16.02.2012 |
|---|---|
| Registered | 03.02.2012 |
| Invoice | 1021010172012 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 10,420 lekë |
| Invoice description | 2101017 Klubi Sportiv Tirana lik tatim ore trajn listepag gusht shtator tetor 2011 |