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60,745
lekë
Klubi I Futbollit Fier (0909)
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DEGA E TATIMEVE FIER
Payment record
Executed
08.02.2012
Registered
08.02.2012
Invoice
2721110132012
Institution
Klubi I Futbollit Fier (0909)
2111013
Beneficiary
DEGA E TATIMEVE FIER
Branch
Fier
Category
—
Amount
60,745
lekë
Invoice description
SIG SHOQ SHUMESPORTI FIER 2111013