| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 6121010172014 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 36,000 |
| Amount | 36,000 Albanian lekë |
| Invoice description | Klubi sportiv Tirana, tatim ne burim trajtim ushqimor venim nr 11 dt 17.07.09 |