| Executed | 20.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 1421010172012 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 203,566 lekë |
| Invoice description | Klubi Sportiv sig shoqer janar 2012 lista |