| Executed | 11.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 5821070092012 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 15,120 lekë |
| Invoice description | TDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK 3% SHPENZ.GJYQ. AKTI 1941 16.04.2012 |