| Executed | 04.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 16428110012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per honorare 169,992 |
| Amount | 169,992 lekë |
| Invoice description | Komuna Farke Pag.tatim per klubin e futbollit vkk 1 dt 14.02.2014 mbajt tatim burim liste |