| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 4 21010172014 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Unspecified 72,000 |
| Amount | 72,000 Albanian lekë |
| Invoice description | Klubi sportiv Tirana,lik tatim ore trajneresh prill,maj,qershor,korrik,gusht,shtator 2013 |