| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 18521070092014 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 115,920 |
| Amount | 115,920 lekë |
| Invoice description | TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK TAT/HONORARE BORDERO SHTATOR 2014 |