| Executed | 15.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 2121070092012 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 211,655 lekë |
| Invoice description | TDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK SIG SHOQ JANAR 2011 FDP K51704517N3O01V |