| Executed | 11.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 1921020132012 |
| Institution | Federata Te Tjera (0202) X-511 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 7,260 lekë |
| Invoice description | pagese per sektorin e tatimeve ,tatim page muaj mars nga Klub Shum Sportet 2102013 |