| Executed | 13.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 38 21010172014 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per honorare 4,800 |
| Amount | 4,800 Albanian lekë |
| Invoice description | Klubi sportiv Tirana,lik tatim ore trajneresh janar- prill listepag 2014 |